Message type: E = Error
Message class: CMD_API - Customer APIs
Message number: 113
Message text: Customer &1: Bank details entered for bank &2 &3 &4 do not exist
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CMD_API113
- Customer &1: Bank details entered for bank &2 &3 &4 do not exist ?The SAP error message CMD_API113 indicates that there is an issue with the bank details entered for a specific customer. The message specifies that the bank details for the given bank account do not exist in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause: Missing Bank Details: The bank details for the specified bank account (bank &2, &3, &4) have not been maintained in the system for the customer (&1). Incorrect Bank Key or Account Number: The bank key or account number entered may be incorrect or does not match any existing records in the system. Data Inconsistency: There may be inconsistencies in the data, such as the customer master data not being properly updated or synchronized with the bank details. Authorization Issues: The user may not have the necessary permissions to view or edit the bank details for the customer.
Solution: Verify Bank Details: Check the customer
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