Message type: E = Error
Message class: BF00 - FI: Application base reports
Message number: 205
Message text: Specify bank data
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BF00205
- Specify bank data ?The SAP error message BF00205, which states "Specify bank data," typically occurs when there is missing or incomplete bank information in the system. This error can arise in various contexts, such as during the processing of payments, vendor master data maintenance, or when creating financial documents that require bank details.
Cause: Missing Bank Data: The most common cause is that the bank details for a vendor, customer, or employee are not maintained in the system. Incomplete Bank Information: The bank information may be partially filled out, missing key fields such as bank account number, bank key, or IBAN. Incorrect Configuration: There may be issues with the configuration of the payment methods or bank data settings in the system. Data Entry Errors: Manual entry errors can lead to incomplete or incorrect bank data.
Solution: Check Vendor/Customer Master Data: Navigate to the vendor or customer master data transaction (e.g., XK02 for vendors, XD02 for customers). Ensure that all required bank details
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