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

EMC_JP008 - Overview

• 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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EMC_JP008 - Details

• 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