How To Fix EMC_JP008 - Specify partner bank type for the vendor banks in Japan

SAP Error Message - Details

• Message type: E = Error

• Message class: EMC_JP - Message Class for Japan EMC

• Message number: 008

• Message text: Specify partner bank type for the vendor banks in Japan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMC_JP008 - Specify partner bank type for the vendor banks in Japan ?

  The SAP error message EMC_JP008, which states "Specify partner bank type for the vendor banks in Japan," typically occurs in the context of managing vendor master data in SAP, particularly for vendors located in Japan. This error indicates that the system requires a specific partner bank type to be defined for the vendor's bank details.
  Cause:
  The error is caused by the absence of a specified partner bank type for the vendor's bank account in the vendor master data. In Japan, the banking system has specific requirements for how bank accounts are categorized, and the partner bank type is a critical piece of information that must be provided.
  Solution:
  To resolve this error, you need to specify the partner bank type for the vendor's bank account. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or MK02 (Change Vendor for Purchasing) in SAP.
  
  
  
  Select the Vendor:
  
  Enter the vendor number for which you want to specify the bank details.
  
  
  
  Navigate to Bank Details:
  
  Go to the "Payment Transactions" or "Bank Details" tab, depending on your version of SAP.
  
  
  
  Add or Edit Bank Details:
  
  If there are existing bank details, select the relevant entry. If not, you may need to add a new bank account.
  
  
  
  Specify Partner Bank Type:
  
  Look for the field labeled "Partner Bank Type" or similar. This field may be labeled differently depending on your SAP version or configuration.
  Enter the appropriate partner bank type. Common types include:
  
  1: Bank Account
  2: Bank Account (for specific types of transactions)
  3: Other types as defined by your organization.
  
  
  
  
  
  Save Changes:
  
  After entering the required information, save your changes.
  
  
  
  Test the Changes:
  
  After saving, try to perform the action that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or your organization's SAP guidelines for specific partner bank types applicable in your context.
  Configuration: If you are unsure about the correct partner bank types, consult with your SAP configuration team or financial department, as they may have specific guidelines based on local regulations or company policies.
  User Roles: Ensure that you have the necessary permissions to edit vendor master data in SAP.
  
  If the issue persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.