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

SAP Error Message - Details

• 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 bank account number, bank key, and other relevant information are filled in correctly.
  
  
  
  Maintain Bank Data:
  
  If the bank data is missing, you can add it by going to the appropriate transaction (e.g., FK02 for vendors or FD02 for customers) and entering the required bank details.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the bank data. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to bank data in the SAP system. Ensure that the settings are correctly defined according to your organization's requirements.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the bank data. You can use transaction codes like SE11 to check the database tables related to bank data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK02 (Change Vendor), FD02 (Change Customer), and SE11 (Data Dictionary).
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing bank data and troubleshooting related issues.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the BNK010 error in your SAP system.