How To Fix ARBERP_MAP487 - Error reading bank address for &1 &2; bank data not sent

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 487

• Message text: Error reading bank address for &1 &2; bank data not sent

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP487 - Error reading bank address for &1 &2; bank data not sent ?

  The SAP error message ARBERP_MAP487 indicates that there is an issue with reading the bank address for a specific bank account in the system. This error typically arises in the context of financial transactions, particularly when dealing with bank data that needs to be sent or processed.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Bank Data: The bank account information may not be fully maintained in the system. This includes missing details such as the bank address, bank key, or account number.
  
  
  Incorrect Configuration: There may be configuration issues in the bank master data or in the payment processing settings.
  
  
  Data Inconsistency: There could be inconsistencies in the data stored in the database, such as incorrect entries or missing records.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the bank data.
  
  
  Solution:
  To resolve the ARBERP_MAP487 error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify that the bank master data is correctly maintained.
  Ensure that the bank address and other relevant details are filled out completely.
  
  
  
  Review Payment Configuration:
  
  Check the payment configuration settings in the transaction code OBPM1 (Payment Methods in Country) to ensure that the payment method is correctly set up for the bank.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the bank data to identify any discrepancies. You can use transaction codes like SE16 to view the relevant tables (e.g., BNKA for bank master data).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify bank data. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OBPM1, and SE16.
  Bank Master Data: Understanding how bank master data is structured in SAP can help in troubleshooting.
  Payment Processing: Knowledge of how payment processing works in SAP can provide insights into where the error might be occurring.
  
  By following these steps, you should be able to identify and resolve the issue related to the ARBERP_MAP487 error message.