How To Fix B0187 - No bank data exists for partner &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B0 - Business Partner General

  • Message number: 187

  • Message text: No bank data exists for partner &

  • Show details Hide details


  • 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 B0187 - No bank data exists for partner & ?
    The SAP error message B0187 ("No bank data exists for partner &") typically occurs when the system is unable to find bank details for a specified business partner (vendor or customer) in the system. This can happen in various scenarios, such as during payment processing, invoice creation, or when trying to execute transactions that require bank information.
    Causes:
    
    Missing Bank Data: The most common cause is that the business partner does not have any bank details maintained in the system.
    Incorrect Partner Number: The partner number provided may be incorrect or does not exist in the system.
    Data Inconsistency: There may be inconsistencies or issues in the master data records for the business partner.
    Inactive or Deleted Bank Data: The bank data might have been marked as inactive or deleted.
    Authorization Issues: The user may not have the necessary authorizations to view or access the bank data for the partner.
    
    Solutions:
    
    
    Maintain Bank Data:
    
    Go to the transaction code

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker