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 partner, click on the "Edit" button to modify the details.
  
  
  
  Navigate to the Bank Details Section:
  
  In the business partner maintenance screen, navigate to the "Payment Transactions" or "Bank Details" tab (the exact naming may vary based on your SAP version).
  
  
  
  Enter Bank Details:
  
  Add the necessary bank details, including:
  
  Bank key
  Bank account number
  Account holder name
  IBAN (if applicable)
  BIC/SWIFT code (if applicable)
  
  
  Ensure that the payment method you are using is correctly linked to the bank details.
  
  
  
  Save Changes:
  
  After entering the required information, save the changes to the business partner data.
  
  
  
  Test the Transaction:
  
  Retry the transaction that initially caused the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Payment Methods: Different payment methods may have different requirements for bank details. Ensure that you are aware of the specific requirements for the payment method in question.
  Authorization: Ensure that you have the necessary authorizations to edit business partner data in SAP.
  Documentation: Refer to your organization's SAP documentation or guidelines for managing business partner data and payment methods.
  SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting.