How To Fix CI_DRAFTBP_MESSAGE013 - Bank &1 doest not exist. Enter a Bank Name to create new bank

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier

• Message number: 013

• Message text: Bank &1 doest not exist. Enter a Bank Name to create new bank

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 CI_DRAFTBP_MESSAGE013 - Bank &1 doest not exist. Enter a Bank Name to create new bank ?

  The SAP error message CI_DRAFTBP_MESSAGE013 indicates that the system is unable to find a specified bank in the database. This typically occurs when you are trying to create or manage a business partner (BP) and the bank information provided does not match any existing records in the system.
  Cause:
  
  Non-Existent Bank: The bank you are trying to reference does not exist in the SAP system.
  Incorrect Bank Key: The bank key or identifier you entered may be incorrect or misspelled.
  Bank Data Not Maintained: The bank data may not have been maintained in the system, especially if it is a new bank.
  Authorization Issues: You may not have the necessary permissions to view or create bank records.
  
  Solution:
  
  Check Bank Key: Verify that the bank key you are entering is correct. Ensure there are no typos or formatting issues.
  Create New Bank: If the bank does not exist, you can create a new bank record:
  
  Navigate to the transaction for maintaining banks (e.g., FI01 for creating a bank).
  Enter the required details such as bank key, bank name, address, and other relevant information.
  Save the new bank record.
  
  
  Use Existing Bank: If you are supposed to use an existing bank, search for the correct bank in the system using the appropriate transaction (e.g., FI03 for displaying bank details).
  Check Authorizations: Ensure that you have the necessary authorizations to create or modify bank records. If not, contact your system administrator for assistance.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing business partners and bank data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  Business Partner Configuration: Ensure that the business partner settings are correctly configured to include bank details.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Support: If the issue persists, 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 error and successfully manage bank information in your SAP system.