How To Fix BS_UPLOAD013 - Account Number, Bank Key and Currency are mandatory

BS_UPLOAD013 - Overview

• Message type: E = Error

• Message class: BS_UPLOAD -

• Message number: 013

• Message text: Account Number, Bank Key and Currency are mandatory

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BS_UPLOAD013 - Account Number, Bank Key and Currency are mandatory ?

  The SAP error message BS_UPLOAD013 indicates that when uploading data related to bank accounts, the system requires specific fields to be filled out: Account Number, Bank Key, and Currency. This error typically occurs during data uploads or when processing bank-related transactions in SAP.
  
  Cause:
  The error arises when one or more of the mandatory fields (Account Number, Bank Key, or Currency) are missing or incorrectly filled in the data being uploaded. This can happen due to:
  
  Incomplete Data: The upload file does not contain the required fields.
  Incorrect Mapping: The fields in the upload file are not correctly mapped to the corresponding fields in SAP.
  Data Format Issues: The data format for the fields may not match the expected format in SAP (e.g., incorrect currency code).
  Validation Rules: The system may have additional validation rules that are not being met.
  
  
  Solution:
  To resolve the BS_UPLOAD013 error, follow these steps:
  
  
  Check the Upload File:
  
  Ensure that the upload file contains the