Message type: E = Error
Message class: CMD_API - Customer APIs
Message number: 020
Message text: Customer &1: No bank master data for bank key &2 in country &3
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CMD_API020
- Customer &1: No bank master data for bank key &2 in country &3 ?The SAP error message CMD_API020 indicates that there is no bank master data available for a specific customer and bank key in the specified country. This error typically arises when trying to process transactions that require bank details, such as payments or direct debits, and the necessary bank information is missing or incorrectly configured.
Cause: Missing Bank Master Data: The bank master data for the specified bank key does not exist in the system for the given country. Incorrect Bank Key: The bank key provided may be incorrect or not properly linked to the customer. Customer Data Issues: The customer master record may not have the correct bank details or may not be set up to use the specified bank key. Country-Specific Configuration: There may be country-specific settings that are not configured correctly, leading to the inability to find the bank data.
Solution: Check Bank Master Data: Go to the transaction code FI01 (Create Bank) or FI02 (Change
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