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


CI_DRAFTBP_MESSAGE013 - Overview

  • 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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CI_DRAFTBP_MESSAGE013 - Details

  • 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

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