How To Fix 8I763 - Bank Key will be ignored as bank details are also entered manua

8I763 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 763

• Message text: Bank Key will be ignored as bank details are also entered manua

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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8I763 - Details

• The SAP error message 8I763 indicates that the system is ignoring the bank key because bank details have been entered manually. This typically occurs in the context of vendor or customer master data maintenance, where both bank key and bank details are provided, leading to a conflict.
  
  Cause:
  The error arises when:
  
  You have entered a bank key (which is usually a reference to a bank account) in the system, but you have also manually entered bank details (like account number, bank name, etc.) in the same transaction.
  The system is designed to prioritize the manually entered bank details over the bank key, hence it ignores the bank key.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Data Entry:
  
  Check the vendor or customer master data entry screen where you are entering the bank details.
  Ensure that you are not entering both the bank key and the manual bank details simultaneously.
  
  
  
  Choose One Method:
  
  If you