How To Fix EMX125 - Specify bank details for the business partner

EMX125 - Overview

• Message type: E = Error

• Message class: EMX - IS-U Parking

• Message number: 125

• Message text: Specify bank details for the business partner

Self-Explanatory Message

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EMX125 - Details

• The SAP error message EMX125, which states "Specify bank details for the business partner," typically occurs when a business partner (BP) is being processed in a transaction that requires bank details, but those details have not been provided or are incomplete.
  
  Cause:
  
  Missing Bank Details: The business partner does not have any bank details entered in the system.
  Incomplete Information: The bank details may be incomplete, such as missing account numbers, bank keys, or other required fields.
  Incorrect Business Partner Role: The business partner may not have the correct role assigned that allows for bank details to be maintained.
  Data Synchronization Issues: If the business partner data is being synchronized from another system, there may be issues with the data transfer.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the transaction for maintaining business partners (e.g., BP transaction code).
  Search for the relevant business partner.
  Navigate to the "Bank Details" section.
  Enter the required bank information, including bank account number, bank key, and