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How To Fix EPIC_BANK_COMM_CLOUD060 - Bank account number is missing.


EPIC_BANK_COMM_CLOUD060 - Overview

  • Message type: E = Error

  • Message class: EPIC_BANK_COMM_CLOUD -

  • Message number: 060

  • Message text: Bank account number is missing.

  • Show details Hide details


  • 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.


EPIC_BANK_COMM_CLOUD060 - Details

  • The SAP error message EPIC_BANK_COMM_CLOUD060 indicates that a bank account number is missing in the context of a banking communication process. This error typically arises when the system expects a bank account number to be present for processing transactions, but it is either not provided or not correctly configured.
    Causes:
    
    Missing Data: The bank account number has not been entered in the relevant master data (e.g., vendor, customer, or employee records).
    Incorrect Configuration: The configuration settings for bank communication may not be set up correctly, leading to the system not recognizing the bank account number.
    Data Transfer Issues: If data is being imported or transferred from another system, the bank account number may not have been included in the data set.
    User Input Error: Users may have overlooked entering the bank account number during transaction processing.
    
    Solutions:
    
    Check Master Data: Verify that the bank account number is correctly entered in the relevant master data records (e.g., vendor,

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