How To Fix EMC_JP001 - Enter the partner bank type

SAP Error Message - Details

• Message type: E = Error

• Message class: EMC_JP - Message Class for Japan EMC

• Message number: 001

• Message text: Enter the partner bank type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMC_JP001 - Enter the partner bank type ?

  The SAP error message EMC_JP001, which states "Enter the partner bank type," typically occurs in the context of financial transactions or when dealing with vendor or customer master data in SAP. This error indicates that the system requires you to specify the type of bank associated with a partner (such as a vendor or customer) but that information has not been provided.
  Cause:
  
  Missing Data: The partner bank type field is empty or not filled in the relevant transaction or master data record.
  Configuration Issues: The system may not be properly configured to recognize the partner bank type, or the necessary settings may not have been defined in the system.
  User Input Error: The user may have overlooked entering the required information when creating or updating a vendor or customer record.
  
  Solution:
  
  
  Enter Partner Bank Type:
  
  Navigate to the relevant transaction where the error occurred (e.g., vendor or customer master data).
  Locate the section for bank details.
  Ensure that the "Partner Bank Type" field is filled in with the appropriate value (e.g., "1" for domestic banks, "2" for foreign banks, etc.).
  Save the changes and try the transaction again.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings for bank types in the SAP system. This can typically be done in the SPRO transaction under Financial Accounting settings.
  Ensure that the partner bank types are defined correctly and that they are active.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on how to properly enter bank details in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific fields and their requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes where this error might occur include:
  
  XK01/XK02 (Create/Change Vendor)
  FD01/FD02 (Create/Change Customer)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message code in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to enter and modify bank details.
  
  
  By following these steps, you should be able to resolve the EMC_JP001 error and successfully complete your transaction in SAP.