How To Fix CMD_API113 - Customer &1: Bank details entered for bank &2 &3 &4 do not exist

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 master data to ensure that the bank details (bank key, account number, etc.) are correctly entered and exist in the system.
  
  Navigate to the customer master record (transaction code FD03 for display) and check the bank details section.
  
  
  
  Maintain Bank Details: If the bank details are missing, you can add them using the transaction code FD02 (change customer) or FD01 (create customer) depending on your needs.
  
  Ensure that you enter the correct bank key and account number.
  
  
  
  Check for Data Consistency: If there are discrepancies, you may need to run data consistency checks or consult with your SAP administrator to ensure that the data is synchronized across relevant modules.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and modify customer bank details. This may involve checking roles and permissions in the SAP system.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD01, FD02, FD03, and SE16 (for table checks).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the CMD_API113 error message in SAP.