Message type: E = Error
Message class: BNK - Obsolete
Message number: 010
Message text: &1 partners read with bank data
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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
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