How To Fix CRM_BSP_PSOB011 - Bank details &1 for partner &2 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BSP_PSOB - Messages for Contract Object

• Message number: 011

• Message text: Bank details &1 for partner &2 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 CRM_BSP_PSOB011 - Bank details &1 for partner &2 do not exist ?

  The SAP error message "CRM_BSP_PSOB011 Bank details &1 for partner &2 do not exist" typically indicates that the system is unable to find the bank details associated with a specific partner (customer or vendor) in the CRM system. This error can occur in various scenarios, such as when processing transactions that require bank information, like payments or invoicing.
  
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified partner (customer or vendor) have not been maintained in the system.
  Incorrect Partner ID: The partner ID specified in the error message may be incorrect or does not exist in the system.
  Data Synchronization Issues: If the data is being pulled from another system (like ERP), there may be synchronization issues leading to missing bank details.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details for the specified partner.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Navigate to the