Message type: E = Error
Message class: FB - Batch Programs
Message number: 242
Message text: Error when reading vend.master for vendor & partn.bank type &
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FB242
- Error when reading vend.master for vendor & partn.bank type & ?The SAP error message FB242 indicates that there is an issue when trying to read the vendor master data for a specific vendor and bank type. This error typically occurs in the context of financial transactions, such as when processing payments or managing vendor information.
Cause: Missing Vendor Master Data: The vendor master data for the specified vendor may not exist or may be incomplete. Incorrect Vendor or Bank Type: The vendor number or bank type specified in the transaction may be incorrect or not properly configured. Authorization Issues: The user may not have the necessary authorizations to access the vendor master data. Data Consistency Issues: There may be inconsistencies or corruption in the vendor master data.
Configuration Issues: The bank type may not be properly configured in the system.
Solution: Check Vendor Master Data: Use transaction code XK03 (Display Vendor) to check if the vendor exists and if the bank details are correctly maintained. Ensure that the vendor is
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