How To Fix CRM_BUPA_FRG0130432 - Enter a set of bank details for payment method &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 432

• Message text: Enter a set of bank details for payment method &1 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130432 - Enter a set of bank details for payment method &1 (&2) ?

  The SAP error message CRM_BUPA_FRG0130432 indicates that there is a missing set of bank details for a specific payment method in the system. This error typically occurs in the context of customer master data or business partner data when trying to process transactions that require bank information.
  
  Cause:
  The error is triggered when:
  
  A business partner (customer or vendor) is set up with a specific payment method (e.g., direct debit, bank transfer) but does not have the corresponding bank details entered in the system.
  The payment method specified requires bank account information, which has not been provided.
  
  
  Solution:
  To resolve this error, you need to enter the required bank details for the specified payment method. Here are the steps to do this:
  
  
  Access the Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner (customer or vendor) that is causing the error.
  
  
  
  Edit the Business Partner:
  
  Once you have located the business