How To Fix EMC_JP004 - Enter partner bank type and EMC user ID

SAP Error Message - Details

• Message type: E = Error

• Message class: EMC_JP - Message Class for Japan EMC

• Message number: 004

• Message text: Enter partner bank type and EMC user ID

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMC_JP004 - Enter partner bank type and EMC user ID ?

  The SAP error message EMC_JP004 indicates that there is a missing entry for the partner bank type and EMC user ID in the system. This error typically occurs in the context of electronic bank communication or payment processing within SAP, particularly when dealing with the Electronic Bank Communication (EBC) module.
  Cause:
  
  Missing Configuration: The partner bank type and EMC user ID may not be configured correctly in the system.
  Incomplete Data Entry: The required fields for the bank partner or user ID may not have been filled out in the relevant transaction or configuration screen.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transfer process.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP for Electronic Bank Communication.
  Ensure that the partner bank type and EMC user ID are correctly defined and active.
  You can check this in the transaction code OBPM1 (for bank master data) or OBPM2 (for bank account management).
  
  
  
  Data Entry:
  
  If you are entering data manually, ensure that you fill in all required fields, including the partner bank type and EMC user ID.
  Review the transaction or document where the error occurred to ensure all necessary information is provided.
  
  
  
  Review User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify bank communication settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the configuration of electronic bank communication.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and FBZP (for payment program configuration).
  SAP Notes: Search for SAP Notes related to EMC_JP004 for any patches or updates that may address this issue.
  User Manuals: Review user manuals or training materials related to Electronic Bank Communication for best practices and troubleshooting steps.
  
  By following these steps, you should be able to resolve the EMC_JP004 error and ensure that your electronic bank communication processes function smoothly.