How To Fix 8I764 - Bank details have been changed manually. Pl check entries.

8I764 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 764

• Message text: Bank details have been changed manually. Pl check entries.

Self-Explanatory Message

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8I764 - Details

• The SAP error message 8I764 indicates that there has been a manual change to bank details in the system, and it prompts the user to check the entries. This error typically arises in the context of financial transactions, particularly when dealing with vendor or customer bank information.
  
  Cause:
  
  Manual Changes: The bank details for a vendor or customer have been altered manually in the system, which may lead to inconsistencies or errors in processing payments or transactions.
  Data Integrity Issues: The system has detected that the bank details do not match the expected format or values, possibly due to incorrect manual entry or changes made outside of the standard process.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the changes made to the bank details.
  
  
  Solution:
  
  Verify Bank Details: Check the bank details for the relevant vendor or customer in the SAP system. Ensure that all entries are