How To Fix F5137 - Bank data does not exist - maintain

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 137

• Message text: Bank data does not exist - maintain

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5137 - Bank data does not exist - maintain ?

  The SAP error message F5137: Bank data does not exist - maintain typically occurs when you are trying to process a financial transaction that requires bank data, but the necessary bank information for the specified vendor, customer, or company code is missing in the system.
  Cause:
  
  Missing Bank Data: The primary cause of this error is that the bank details for the relevant master data (vendor, customer, or company code) have not been maintained in the system.
  Incorrect Configuration: There may be issues with the configuration settings related to bank data in the SAP system.
  Data Deletion: Bank data might have been deleted or not properly set up during the master data creation process.
  
  Solution:
  To resolve the error, you need to maintain the bank data for the relevant entity. Here are the steps to do this:
  
  
  Identify the Entity: Determine whether the error is related to a vendor, customer, or company code.
  
  
  Maintain Bank Data:
  
  For Vendors:
  
  Go to transaction code XK02 (Change Vendor).
  Enter the vendor number and select the appropriate company code.
  Navigate to the Payment Transactions tab and ensure that the bank details are filled in correctly.
  
  
  For Customers:
  
  Go to transaction code FD02 (Change Customer).
  Enter the customer number and select the appropriate company code.
  Navigate to the Payment Transactions tab and ensure that the bank details are filled in correctly.
  
  
  For Company Code:
  
  Go to transaction code OBBC (Define House Banks).
  Ensure that the house bank and bank accounts are properly configured.
  
  
  
  
  
  Save Changes: After entering the necessary bank data, save your changes.
  
  
  Test the Transaction: Retry the transaction that generated the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes:
  
  XK02: Change Vendor
  FD02: Change Customer
  OBBC: Define House Banks
  
  
  Master Data Maintenance: Ensure that all relevant master data is correctly maintained to avoid similar errors in the future.
  Authorization: Ensure that you have the necessary authorizations to maintain bank data in the system.
  Documentation: Refer to SAP documentation or your organization's SAP support for specific guidelines related to bank data maintenance.
  
  If the issue persists after maintaining the bank data, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.