How To Fix COM_BANKPC_BSP003 - Enter the name of the account holder

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_BANKPC_BSP - Messages for Bank Detail and Payment Card Maintenance

• Message number: 003

• Message text: Enter the name of the account holder

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_BANKPC_BSP003 - Enter the name of the account holder ?

  The SAP error message COM_BANKPC_BSP003 typically indicates that the system requires the name of the account holder to be entered in a specific field, but it has not been provided. This error often occurs in the context of banking or financial transactions within the SAP system, particularly when dealing with bank account details.
  Cause:
  
  Missing Information: The most common cause of this error is that the field for the account holder's name is left blank or not filled in correctly.
  Data Entry Error: There may be a data entry error where the name was not entered due to oversight.
  System Configuration: In some cases, the system configuration may require the account holder's name to be mandatory for certain transactions or processes.
  
  Solution:
  
  Enter the Account Holder's Name: Navigate to the relevant screen where the error occurred and ensure that the account holder's name is entered in the appropriate field.
  Check Required Fields: Review the form or transaction to ensure all required fields are filled out correctly, including the account holder's name.
  Validation: After entering the name, validate the data to ensure that it meets any specific format or requirements set by the system.
  Consult Documentation: If you are unsure about the required format or additional information needed, consult the SAP documentation or help resources related to the specific transaction or module you are working with.
  System Configuration: If the issue persists, it may be necessary to check with your SAP administrator or support team to ensure that the system configuration is set up correctly and that there are no additional requirements for the account holder's information.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to banking, such as FBZP (Maintain Automatic Payment Transactions) or FI01 (Create Bank Master Data).
  User Roles and Permissions: Ensure that you have the necessary permissions to enter or modify bank account information in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance on handling bank account information.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.