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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_DIMA201 - The field &1 of bank details &2 is different: &3 ?

  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 the error message.
  
  
  Validate Data: Ensure that the data entered conforms to the required formats and validation rules. For example, check if the account number and bank key are valid and correctly formatted.
  
  
  Synchronize Data: If there have been recent changes to the bank details, ensure that these changes have been properly saved and synchronized across the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields involved in the error message. This can provide insights into what might be causing the discrepancy.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like BP for Business Partner) to access and edit the business partner's bank details directly.
  
  
  Check for Customizations: If your SAP system has customizations or enhancements, check if any of these could be affecting the validation of bank details.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP (Business Partner) and other relevant transactions for managing bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Data Consistency: Ensure that data consistency checks are in place to prevent such discrepancies in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the CRM_BUPA_DIMA201 error message in your SAP system.