How To Fix CRM_BUPA_DIMA201 - The field &1 of bank details &2 is different: &3

CRM_BUPA_DIMA201 - Overview

• Message type: E = Error

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

• Message number: 201

• Message text: The field &1 of bank details &2 is different: &3

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.

CRM_BUPA_DIMA201 - Details

• The SAP error message CRM_BUPA_DIMA201 typically occurs in the context of managing business partner data, particularly when dealing with bank details. This error indicates that there is a discrepancy in the bank details for a business partner, specifically in one of the fields that are expected to match certain criteria.
  
  Cause:
  The error message is triggered when there is a mismatch in the data entered for bank details. This could be due to:
  
  Inconsistent data entries in the bank details fields (e.g., account number, bank key, etc.).
  Data that does not conform to the expected format or validation rules.
  Changes made to bank details that have not been properly synchronized or updated across the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Bank Details: Review the bank details for the business partner in question. Ensure that all fields are filled out correctly and consistently. Pay special attention to the fields mentioned in