How To Fix COM_BANKPC_BSP004 - Enter an account description

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Enter an account description

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 COM_BANKPC_BSP004 - Enter an account description ?

  The SAP error message COM_BANKPC_BSP004 typically indicates that an account description is required but has not been provided in the relevant transaction or configuration. This error often occurs in the context of bank account management or financial transactions where an account description is mandatory for proper identification and processing.
  Cause:
  
  Missing Account Description: The most common cause is that the user has not entered an account description in the required field.
  Configuration Issues: There may be configuration settings in the SAP system that require an account description for certain transactions or account types.
  Data Entry Error: The user may have overlooked the field or entered data incorrectly.
  
  Solution:
  
  Enter Account Description: Navigate to the relevant transaction or configuration screen and ensure that you fill in the account description field. This is usually a mandatory field, so make sure to provide a meaningful description.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to bank accounts or financial transactions to ensure that the account description is set as a required field.
  Review User Input: If you are entering data manually, double-check that you have not missed the field or made a typographical error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to bank account management (e.g., FI12 for bank master data).
  User Roles: Ensure that the user has the appropriate permissions to enter or modify account descriptions.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing account description and ensuring proper configuration, you should be able to resolve the COM_BANKPC_BSP004 error effectively.