How To Fix BUP_BANK002 - Cannot make changes: Inconsistent data

SAP Error Message - Details

• Message type: E = Error

• Message class: BUP_BANK -

• Message number: 002

• Message text: Cannot make changes: Inconsistent 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_BANK002 - Cannot make changes: Inconsistent data ?

  The SAP error message BUP_BANK002: "Cannot make changes: Inconsistent data" typically occurs when there is an inconsistency in the business partner data related to banking information. This can happen for various reasons, such as missing mandatory fields, incorrect data formats, or discrepancies between related records.
  Causes:
  
  Missing Mandatory Fields: Certain fields required for banking information may not be filled out correctly or are left blank.
  Data Format Issues: The data entered may not conform to the expected format (e.g., IBAN, account number).
  Inconsistent Data: There may be inconsistencies between the business partner data and the banking data, such as mismatched identifiers.
  Locked Records: The record you are trying to change may be locked by another user or process.
  Validation Errors: Custom validations or business rules may be preventing the changes due to inconsistencies.
  
  Solutions:
  
  Check Mandatory Fields: Ensure that all mandatory fields in the banking information section are filled out correctly.
  Validate Data Formats: Verify that the data entered adheres to the required formats (e.g., correct length and character types for account numbers).
  Review Related Records: Check for inconsistencies between the business partner and banking data. Ensure that all related records are consistent and correctly linked.
  Unlock Records: If the record is locked, check with your system administrator or the user who has locked the record to resolve the issue.
  Use Transaction Codes: Use transaction codes like BP (Business Partner) to review and edit the business partner data. You can also use BUPA to check for inconsistencies.
  Check for Custom Validations: If your organization has implemented custom validations, review them to ensure they are not causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, BUPA, and SE11 (Data Dictionary) to investigate the underlying data structures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the business partner data.
  Consult Documentation: Review SAP documentation or help files for more detailed information on business partner management and banking data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific data and system configuration.