How To Fix CI_DRAFTBP_MESSAGE022 - Bank details with ID &1 already exist

CI_DRAFTBP_MESSAGE022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Bank details with ID &1 already exist

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE022 - Bank details with ID &1 already exist ?

  The SAP error message CI_DRAFTBP_MESSAGE022 indicates that there is an attempt to create or update bank details for a business partner (BP) where the bank details with the specified ID already exist in the system. This error typically arises in the context of managing business partner data, particularly when dealing with bank information.
  
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the bank details you are trying to enter already exist in the system for the specified business partner.
  Incorrect Data Entry: There may be a mistake in the data entry process, such as trying to add the same bank account information multiple times.
  Data Migration Issues: If data was migrated from another system, there may be duplicates that were not cleaned up.
  
  
  Solution:
  
  
  Check Existing Bank Details: 
  
  Navigate to the business partner's bank details section and verify if the bank details with the specified ID already exist.
  If they do exist, you