How To Fix CRM_UIU_BP_DATA004 - Enter bank account details

CRM_UIU_BP_DATA004 - Overview

• Message type: E = Error

• Message class: CRM_UIU_BP_DATA -

• Message number: 004

• Message text: Enter bank account details

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UIU_BP_DATA004 - Enter bank account details ?

  The SAP error message CRM_UIU_BP_DATA004 typically indicates that the system requires bank account details to be entered for a Business Partner (BP) in the Customer Relationship Management (CRM) module. This error often arises when trying to perform actions that necessitate bank account information, such as processing payments or setting up direct debits.
  
  Cause:
  
  Missing Bank Account Information: The most common cause is that the bank account details for the Business Partner have not been entered or are incomplete.
  Incorrect Configuration: There may be configuration settings in the system that require bank account details for certain transactions.
  Data Inconsistency: There could be inconsistencies in the data related to the Business Partner that prevent the system from recognizing the bank account information.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Enter Bank Account Details:
  
  Navigate to the Business Partner master data in the SAP CRM system.
  Select the relevant Business Partner for which the error occurred.
  Go to the "Bank Details" section.
  Enter