How To Fix ARBERP_MAP488 - No bank data available for vendor &1; 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: 488

• Message text: No bank data available for vendor &1; 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_MAP488 - No bank data available for vendor &1; bank data not sent ?

  The SAP error message ARBERP_MAP488 indicates that there is no bank data available for a specified vendor in the system, which prevents the system from processing transactions that require bank information, such as payments. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Bank Data: The vendor master record does not have any bank details maintained. This could happen if the vendor was created without entering bank information or if the bank details were deleted or not updated.
  Incorrect Vendor Number: The vendor number specified in the transaction may be incorrect or does not exist in the system.
  Data Synchronization Issues: If the vendor data is being pulled from a different system or if there are issues with data synchronization, it may lead to missing bank information.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank data for the vendor.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the vendor number and check if the bank details are maintained under the "Bank" tab.
  If bank details are missing, you will need to add them using transaction (e.g., XK02 for change).
  
  
  
  Verify Vendor Number:
  
  Ensure that the vendor number you are using in the transaction is correct and exists in the system.
  
  
  
  Data Maintenance:
  
  If the vendor is new or if bank details were recently updated, ensure that the changes have been saved properly.
  If the vendor is linked to a specific company code, ensure that the bank data is maintained for that company code.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and edit vendor bank data.
  
  
  
  Consult with IT Support:
  
  If the issue persists, consult with your SAP support team or IT department to check for any underlying issues with the vendor data or system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  FK03: Display Vendor (Accounting)
  FK02: Change Vendor (Accounting)
  
  
  
  Documentation: Refer to SAP Help documentation for vendor master data management for more detailed instructions on maintaining vendor bank information.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor bank data processing.
  
  
  By following these steps, you should be able to resolve the ARBERP_MAP488 error and ensure that the necessary bank data is available for the vendor in question.