How To Fix BUP_BANK005 - Bank details &1 of partner &2 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BUP_BANK -

• Message number: 005

• Message text: Bank details &1 of partner &2 do not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_BANK005 - Bank details &1 of partner &2 do not exist ?

  The SAP error message BUP_BANK005 indicates that the bank details for a specific business partner do not exist in the system. This error typically arises when trying to access or process transactions that require bank information for a business partner, but the necessary bank details have not been maintained.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified business partner have not been entered into the system.
  Incorrect Business Partner: The business partner ID specified in the transaction may be incorrect or does not correspond to an existing entry in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the business partner being marked as inactive or deleted.
  Authorization Issues: The user may not have the necessary permissions to view or edit the bank details for the specified business partner.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Navigate to the business partner master data transaction (e.g., using transaction code BP).
  Search for the business partner using the ID provided in the error message.
  Once you find the business partner, go to the "Bank Details" section and enter the required bank information (e.g., bank account number, bank key, etc.).
  Save the changes.
  
  
  
  Verify Business Partner ID:
  
  Double-check the business partner ID used in the transaction to ensure it is correct.
  If necessary, search for the business partner using different criteria to confirm its existence.
  
  
  
  Check Data Consistency:
  
  Ensure that the business partner is active and not marked for deletion.
  Review any related settings or configurations that might affect the visibility of bank details.
  
  
  
  Review Authorizations:
  
  If you suspect authorization issues, check with your SAP security team to ensure that you have the necessary permissions to access and maintain bank details for business partners.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to business partner management include BP (Business Partner), BP_MONITOR (Business Partner Monitor), and BP_CHANGE (Change Business Partner).
  Documentation: Refer to SAP Help documentation for detailed instructions on maintaining business partner data and bank details.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the BUP_BANK005 error and ensure that the necessary bank details are maintained for the business partner in question.