How To Fix EPIC_EXAMPLE_CN_IMPL203 - Bank account or branch number is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EXAMPLE_CN_IMPL - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS

• Message number: 203

• Message text: Bank account or branch 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_EXAMPLE_CN_IMPL203 - Bank account or branch number is missing ?

  The SAP error message EPIC_EXAMPLE_CN_IMPL203 indicating that a "Bank account or branch number is missing" typically arises in scenarios where financial transactions or data entries require specific banking information that has not been provided. This error can occur in various contexts, such as during the processing of payments, vendor master data creation, or when executing financial transactions.
  Cause:
  
  Missing Data: The most common cause is that the bank account number or branch number has not been entered in the relevant fields.
  Incorrect Configuration: The system may be configured in a way that requires these fields to be filled out, but they are not being populated correctly.
  Data Migration Issues: If data has been migrated from another system, there may be missing or incomplete records.
  User Input Error: Users may have overlooked entering the required information during data entry.
  
  Solution:
  
  Check Data Entry: Ensure that the bank account number and branch number are correctly entered in the relevant fields. This can usually be done in the vendor or customer master data.
  Update Master Data: If the error occurs during a transaction, check the master data for the vendor or customer involved and ensure that the bank details are complete.
  Configuration Review: Review the configuration settings in the SAP system to ensure that the fields for bank account and branch number are set up correctly and are mandatory where necessary.
  Data Migration Review: If the issue arose after a data migration, verify that all necessary data was migrated correctly and that no fields were left blank.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  Error Logs: Check the system logs for any additional error messages that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to use transaction codes like FK01 (Create Vendor), FD01 (Create Customer), or FBL1N (Vendor Line Item Display) to check or update the relevant data.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter or modify bank account information.
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.