How To Fix BNK010 - &1 partners read with bank data

BNK010 - Overview

• Message type: E = Error

• Message class: BNK - Obsolete

• Message number: 010

• Message text: &1 partners read with bank data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK010 - &1 partners read with bank data ?

  The SAP error message BNK010 typically indicates an issue related to bank data for a partner (such as a vendor or customer) in the SAP system. The message usually states that the system could not read the bank data for the specified partner.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Bank Data: The partner (vendor or customer) may not have any bank details maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the bank data settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank data for the partner.
  Data Inconsistencies: There may be inconsistencies or corruption in the data related to the bank details.
  
  
  Solution:
  To resolve the BNK010 error, you can take the following steps:
  
  
  Check Bank Data:
  
  Navigate to the partner's master data (vendor or customer) and verify if the bank details are correctly maintained.
  Ensure that the