How To Fix FMCA_ISR_EN039 - Bank detail &1 is created for business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 039

• Message text: Bank detail &1 is created for business partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN039 - Bank detail &1 is created for business partner &2 ?

  The SAP error message FMCA_ISR_EN039 indicates that there is an issue related to bank details for a business partner in the Financial Management (FM) module. Specifically, it suggests that the bank details for a particular business partner have been created, but there may be a problem with how they are being processed or utilized.
  Cause:
  
  Duplicate Bank Details: The error may occur if there are already existing bank details for the specified business partner, and the system is trying to create new ones that conflict with the existing records.
  Inconsistent Data: There may be inconsistencies in the data entered for the bank details or the business partner, such as missing mandatory fields or incorrect formats.
  Authorization Issues: The user may not have the necessary authorizations to create or modify bank details for the specified business partner.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the creation of bank details.
  
  Solution:
  
  Check Existing Bank Details: Verify if bank details already exist for the specified business partner. If they do, you may need to update or delete the existing details instead of creating new ones.
  Validate Data Entry: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Check for any mandatory fields that may be missing.
  Review Authorizations: Confirm that the user has the necessary permissions to create or modify bank details for the business partner. If not, contact your SAP security administrator to obtain the required access.
  Consult Configuration Settings: Review the configuration settings related to business partners and bank details in the SAP system. Ensure that they are set up correctly to allow for the creation of bank details.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to manage business partner data or FI12 (Bank Master Data) to manage bank details.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for documentation on managing business partners and bank details, which may provide insights into best practices and common issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.