How To Fix FKK_ID040 - No user number is specified for own bank details &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 040

• Message text: No user number is specified for own bank details &1

Generated include for enhancement - NIERHOLZ - 19.06.2002
INCLUDE LONG_TEXT_040 OBJECT DOKU ID TX LANGUAGE E

ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID040 - No user number is specified for own bank details &1 ?

  The SAP error message FKK_ID040 indicates that there is no user number specified for the bank details associated with a specific business partner or customer. This error typically arises in the context of Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) when trying to process transactions that require bank details.
  Cause:
  The error occurs when:
  
  The system is trying to access bank details for a business partner or customer, but the user number (which links the bank details to a specific user) is missing or not maintained.
  The bank details are not properly configured in the system for the user or business partner in question.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Details Configuration:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code BP for Business Partner).
  Check the bank details for the business partner or customer in question.
  Ensure that the user number is specified in the bank details section.
  
  
  
  Maintain User Number:
  
  If the user number is missing, you need to maintain it. You can do this by:
  
  Going to the business partner or customer master data.
  Editing the bank details and entering the appropriate user number.
  
  
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and maintain bank details.
  
  
  
  Check for Data Consistency:
  
  Run any relevant consistency checks or reports to ensure that there are no other underlying issues with the business partner or customer data.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP - Business Partner
  FI01 - Create Bank Master Data
  FI02 - Change Bank Master Data
  FI03 - Display Bank Master Data
  
  
  
  SAP Notes:
  
  Check SAP Notes related to FKK_ID040 for any specific patches or updates that may address this issue.
  
  
  
  Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Community for additional assistance.
  
  
  
  By following these steps, you should be able to resolve the FKK_ID040 error and ensure that the necessary bank details are correctly maintained in the system.