How To Fix FDM_MIRROR253 - E1KNBKM data for bank details (&1, &2, &3) not included

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 253

• Message text: E1KNBKM data for bank details (&1, &2, &3) not included

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR253 - E1KNBKM data for bank details (&1, &2, &3) not included ?

  The SAP error message FDM_MIRROR253 with the description "E1KNBKM data for bank details (&1, &2, &3) not included" typically occurs in the context of financial data processing, particularly when dealing with bank details in the Financial Data Management (FDM) module. This error indicates that the system is unable to find the necessary bank details for the specified entity or transaction.
  Cause:
  
  Missing Bank Details: The most common cause of this error is that the bank details for the specified entity (e.g., vendor, customer, or employee) are not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the bank details in the relevant master data records.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transfer process that result in missing bank details.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the bank details.
  
  Solution:
  
  
  Check Master Data: Verify that the bank details for the specified entity (identified by the placeholders &1, &2, &3) are correctly maintained in the system. This can be done by:
  
  Navigating to the relevant master data transaction (e.g., vendor master, customer master).
  Checking the bank details section to ensure that the required information is filled in.
  
  
  
  Maintain Missing Data: If the bank details are missing, you will need to enter the required information. This typically includes:
  
  Bank account number
  Bank key
  Bank name
  Other relevant details as required by your organization.
  
  
  
  Review Configuration: If the bank details are supposed to be automatically populated, check the configuration settings in the FDM module to ensure that they are set up correctly.
  
  
  Data Transfer Validation: If the error occurs during a data transfer process, review the data mapping and ensure that all necessary fields are included in the transfer.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and maintain bank details.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to FDM and bank details for any specific guidance or known issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK01 (Create Vendor), FD01 (Create Customer), or SE16N (Data Browser) to check and maintain bank details.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.