How To Fix EMC_JP002 - Enter a valid partner bank type

SAP Error Message - Details

• Message type: E = Error

• Message class: EMC_JP - Message Class for Japan EMC

• Message number: 002

• Message text: Enter a valid 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_JP002 - Enter a valid partner bank type ?

  The SAP error message EMC_JP002: Enter a valid partner bank type typically occurs in the context of managing bank details for business partners or vendors in the SAP system. This error indicates that the system requires a valid bank type to be entered, but the input provided is either missing or incorrect.
  Cause:
  
  Missing Bank Type: The user may not have entered a bank type when trying to create or update bank details for a partner.
  Invalid Bank Type: The bank type entered may not be recognized by the system, possibly due to a typo or because it has not been defined in the system.
  Configuration Issues: The bank types may not be properly configured in the system, leading to the error when trying to save or process the bank details.
  
  Solution:
  
  
  Check Input: Ensure that you are entering a valid bank type. Common bank types include:
  
  0: Bank
  1: Bank Account
  2: Bank Branch
  3: Other (depending on your configuration)
  
  Refer to your organization's documentation or SAP configuration to confirm the valid bank types.
  
  
  Configuration Check: If you are an administrator or have access to configuration settings:
  
  Go to the relevant configuration area in SAP (usually under Financial Accounting or Bank Accounting).
  Check the settings for partner bank types to ensure they are defined correctly.
  If necessary, add or modify the bank types to include the required ones.
  
  
  
  Data Entry: When entering bank details, ensure that all mandatory fields are filled out correctly, including the bank type.
  
  
  Consult Documentation: If you are unsure about the valid bank types or how to configure them, consult the SAP help documentation or your internal SAP support team.
  
  
  Testing: After making changes, test the entry again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to create or modify bank details.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner
  FI12: Bank Master Data
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the EMC_JP002 error and successfully enter valid partner bank types in your SAP system.