How To Fix CRM_BUPA_DIMA200 - Bank details &1 only exist in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_DIMA - CRM BP-Specific Implementation 'Data Integrity Manager'

• Message number: 200

• Message text: Bank details &1 only exist in &2

What causes this issue?

Bank details consist of the country, the bank key and the account
number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_DIMA200 - Bank details &1 only exist in &2 ?

  The SAP error message "CRM_BUPA_DIMA200 Bank details &1 only exist in &2" typically occurs in the context of Customer Relationship Management (CRM) when there is an issue related to bank details associated with a business partner. This error indicates that the bank details you are trying to access or use are only available in a specific area (like a particular client or system) and not in the current context you are working in.
  Cause:
  
  Data Inconsistency: The bank details for the business partner (BP) are maintained in a different client or system than the one you are currently using.
  Missing Data: The bank details may not have been created or replicated in the current system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details in the current context.
  
  Solution:
  
  
  Check Data Consistency:
  
  Verify if the bank details for the business partner exist in the intended client or system. You can do this by checking the relevant tables (e.g., BNKA for bank details) in the SAP system.
  
  
  
  Replicate Data:
  
  If the bank details exist in another system, consider replicating the data to the current system. This may involve using transaction codes like BD87 for reprocessing or SM59 for RFC connections if data needs to be transferred between systems.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you may need to create or maintain them in the current system using transaction BP (Business Partner) or FI01 (Create Bank Master Data).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank details. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  FI01 - Create Bank Master Data
  SE16N - Data Browser to check bank details in tables
  
  
  Tables:
  
  BNKA - Bank Master Data
  BUT000 - Business Partner: General Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.