How To Fix BNK012 - Bank data updated for &1 partners

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK - Obsolete

• Message number: 012

• Message text: Bank data updated for &1 partners

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 BNK012 - Bank data updated for &1 partners ?

  The SAP error message BNK012 typically indicates that there is an issue with the bank data for a specific partner (e.g., a vendor or customer) in the system. The message suggests that the bank data has been updated for the specified partner, but there may be a problem that needs to be addressed.
  Cause:
  
  Data Inconsistency: The bank data for the partner may be inconsistent or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the bank data.
  Configuration Issues: There may be configuration issues in the bank master data settings.
  Missing Required Fields: Certain required fields in the bank data may not be filled out correctly.
  
  Solution:
  
  Check Bank Data: Review the bank data for the specified partner to ensure that all required fields are filled out correctly and that the data is consistent.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify bank data.
  Configuration Review: Check the configuration settings related to bank master data in the SAP system to ensure they are set up correctly.
  Error Logs: Review any error logs or system messages that may provide additional context about the issue.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any discrepancies in the bank data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), or FI03 (Display Bank Master Data) to manage bank data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BNK012 error message.
  Documentation: Refer to SAP documentation for detailed information on managing bank data and understanding error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.