How To Fix FAP_H2R011 - > Bank ID & is maintained for bank transfer.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAP_H2R - Message Class for FAP_H2R case

  • Message number: 011

  • Message text: > Bank ID & is maintained for bank transfer.

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAP_H2R011 - > Bank ID & is maintained for bank transfer. ?
    The SAP error message FAP_H2R011 typically indicates an issue related to bank transfer processing, specifically that the Bank ID is not properly maintained or configured in the system. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Bank ID Not Maintained: The Bank ID you are trying to use for the bank transfer is not maintained in the system. Incorrect Configuration: The configuration for the bank transfer might be incomplete or incorrect. Missing Master Data: The necessary master data for the bank (such as bank account details) may not be set up. Authorization Issues: There may be authorization issues preventing access to the bank ID.
    Solution: Check Bank ID Maintenance: Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP. Verify that the Bank ID you are using is correctly maintained in the system. Ensure that all required fields are filled out correctly. Review Bank Master Data: Ensure that the bank master data is complete

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant