F5274 - Enter address or delete bank data

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 274

• Message text: Enter address or delete bank data

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 F5274 - Enter address or delete bank data ?

  The SAP error message F5274 ("Enter address or delete bank data") typically occurs when there is an issue with the bank data associated with a vendor or customer in the SAP system. This error indicates that the system requires an address to be entered for the bank data, or that the bank data should be deleted if it is not needed.
  Cause:
  
  Missing Address Information: The bank data for a vendor or customer is incomplete because the address information is missing.
  Inconsistent Data: There may be inconsistencies in the data entered for the bank details, leading to the requirement for an address.
  Configuration Issues: There might be configuration settings in the SAP system that require an address to be linked with bank data.
  
  Solution:
  
  
  Enter Address Information:
  
  Navigate to the vendor or customer master data where the bank details are maintained.
  Ensure that the address fields are filled out correctly. This includes street, city, postal code, and country.
  Save the changes and try the transaction again.
  
  
  
  Delete Bank Data:
  
  If the bank data is not required, you can delete the bank details associated with the vendor or customer.
  Go to the vendor or customer master data, locate the bank details section, and remove the unnecessary bank data.
  Save the changes and reattempt the transaction.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the SAP system related to bank data and address requirements.
  Consult with your SAP administrator or functional consultant to ensure that the settings align with your business requirements.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK02 (Change Vendor) or FD02 (Change Customer) to access and modify the master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation or help files related to vendor and customer master data management for further insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for more in-depth troubleshooting.