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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message EMX125 - Specify bank details for the business partner ?

  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 any other necessary details.
  Save the changes.
  
  
  
  Check Business Partner Roles:
  
  Ensure that the business partner has the appropriate roles assigned that allow for bank details to be maintained.
  If necessary, add or modify roles to include financial roles that require bank information.
  
  
  
  Validate Data:
  
  Ensure that all required fields for bank details are filled out correctly.
  Check for any validation rules that may be preventing the entry of bank details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific requirements related to bank details for business partners in your version of SAP.
  
  
  
  System Configuration:
  
  If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to business partner maintenance include BP (Business Partner), XK01/XK02 (Vendor), and FK01/FK02 (Vendor Master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to maintain business partner data, including bank details.
  
  By following these steps, you should be able to resolve the EMX125 error and successfully specify the bank details for the business partner in SAP.