How To Fix F2812 - Bank details entered do not exist

F2812 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 812

• Message text: Bank details entered do not exist

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2812 - Bank details entered do not exist ?

  The SAP error message F2812 ("Bank details entered do not exist") typically occurs when you are trying to process a payment or transaction that requires bank details, but the system cannot find the relevant bank information for the specified vendor, customer, or employee. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Missing Bank Details: The vendor, customer, or employee master record does not have any bank details maintained.
  Incorrect Bank Details: The bank details entered may be incorrect or not properly formatted.
  Inactive Bank Details: The bank details may exist but are marked as inactive or not valid for the current transaction.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details.
  
  Solutions:
  
  
  Check Master Data:
  
  Go to the relevant master data (Vendor, Customer, or Employee) and verify if the bank details