How To Fix ERP_PURCH_VENDOR_API002 - Bank '&1' '&2' '&3' does not exists

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_PURCH_VENDOR_API - Vendor API Message class

• Message number: 002

• Message text: Bank '&1' '&2' '&3' does not exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_PURCH_VENDOR_API002 - Bank '&1' '&2' '&3' does not exists ?

  The SAP error message ERP_PURCH_VENDOR_API002 indicates that there is an issue with a bank account associated with a vendor in the purchasing module. The message typically states that a specific bank account (identified by the placeholders '&1', '&2', and '&3') does not exist in the system.
  Cause:
  
  Incorrect Bank Account Information: The bank account details entered for the vendor may be incorrect or incomplete.
  Bank Account Not Created: The bank account may not have been created in the system for the specified vendor.
  Data Deletion: The bank account might have been deleted or marked as inactive.
  Configuration Issues: There may be configuration issues in the vendor master data or bank account settings.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank account information.
  
  Solution:
  
  
  Verify Bank Account Details:
  
  Check the vendor master data to ensure that the bank account details are correctly entered.
  Ensure that the bank account number, bank key, and other relevant details are accurate.
  
  
  
  Create or Update Bank Account:
  
  If the bank account does not exist, create a new bank account for the vendor using transaction code FK02 (Change Vendor) or FK01 (Create Vendor).
  Ensure that all required fields are filled out correctly.
  
  
  
  Check for Deletion:
  
  Verify if the bank account has been deleted or marked inactive. If so, you may need to recreate it or reactivate it.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to vendor master data and bank accounts in the SAP system. Ensure that the necessary settings are in place.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify vendor and bank account information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing vendor bank accounts.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FK01: Create Vendor
  FK02: Change Vendor
  FK03: Display Vendor
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and authorizations are correctly assigned to avoid access issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.