How To Fix EPIC_BANK_COMM_CLOUD060 - Bank account number is missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 060

• Message text: Bank account number is missing.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM_CLOUD060 - Bank account number is missing. ?

  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, customer, or employee). Ensure that all required fields are filled out.
  Review Configuration: Check the configuration settings for bank communication in SAP. Ensure that the necessary parameters are set up to recognize and process bank account numbers.
  Data Validation: If data is being imported, validate the data file to ensure that the bank account number is included and correctly formatted.
  User Training: Provide training to users on the importance of entering complete and accurate bank account information during transaction processing.
  Error Logs: Review any error logs or messages for additional context that may help identify the source of the issue.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on bank communication and related error messages.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Support Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By addressing the root cause of the missing bank account number, you can resolve the error and ensure smooth processing of banking transactions in SAP.