How To Fix FCJ050 - Bank details do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 050

• Message text: Bank details 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?

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 FCJ050 - Bank details do not exist ?

  The SAP error message FCJ050, which states "Bank details do not exist," typically occurs when you are trying to process a payment or perform a transaction that requires bank details for a vendor, customer, or employee, but the system cannot find the necessary bank information.
  Causes:
  
  Missing Bank Details: The most common cause is that the relevant master data (vendor, customer, or employee) does not have any bank details maintained in the system.
  Incorrect Master Data: The bank details may be incorrectly entered or associated with the wrong account.
  Data Deletion: Bank details may have been deleted or not yet created for the relevant entity.
  Authorization Issues: The user may not have the necessary permissions to view or edit bank details.
  Configuration Issues: There may be configuration settings in the system that are preventing the bank details from being accessed.
  
  Solutions:
  
  
  Check Master Data:
  
  Navigate to the relevant master data (vendor, customer, or employee) and verify if the bank details are maintained.
  For vendors, you can check using transaction code XK03 (Display Vendor) or FK03.
  For customers, use transaction code FD03 (Display Customer).
  For employees, use transaction code PA20 (Display HR Master Data).
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using the appropriate transaction code:
  
  For vendors: XK02 (Change Vendor) or FK02.
  For customers: FD02 (Change Customer).
  For employees: PA30 (Maintain HR Master Data).
  
  
  Ensure that you enter all required fields correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and maintain bank details. This may require coordination with your SAP security team.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings related to bank details in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific notes related to the error message FCJ050.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for maintaining master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that user roles and profiles are correctly set up to allow access to bank details.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.