How To Fix FPM_DEMO_SCENARIO022 - Enter complete bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FPM_DEMO_SCENARIO - FPM Demo Scenario Message Class

• Message number: 022

• Message text: Enter complete bank details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPM_DEMO_SCENARIO022 - Enter complete bank details ?

  The SAP error message FPM_DEMO_SCENARIO022: Enter complete bank details typically occurs in the context of the SAP Fiori applications or the Floorplan Manager (FPM) when a user is trying to save or submit a form that requires complete bank information, but the required fields are not fully populated.
  Cause:
  The error is triggered when the system detects that mandatory fields related to bank details are incomplete. This could include missing information such as:
  
  Bank account number
  Bank key or sort code
  Bank name
  IBAN (International Bank Account Number)
  BIC (Bank Identifier Code)
  
  Solution:
  To resolve this error, you should ensure that all mandatory fields related to bank details are filled out completely. Here are the steps you can take:
  
  
  Check Mandatory Fields: Review the form for any fields that are marked as mandatory (often indicated with an asterisk or highlighted). Make sure all required fields are filled in.
  
  
  Validate Input: Ensure that the information entered is valid. For example, check that the bank account number and bank key are in the correct format.
  
  
  Consult Documentation: If you are unsure which fields are required, refer to the documentation or help text associated with the form. This may provide guidance on what information is needed.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter or modify bank details. If you suspect a permissions issue, contact your system administrator.
  
  
  System Configuration: If you are an administrator, check the configuration settings in the backend to ensure that the bank details fields are set up correctly and that there are no additional validation rules that might be causing the issue.
  
  
  Testing: After making the necessary changes, try to save or submit the form again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Fiori Apps Library: If you are using a specific Fiori application, consult the Fiori Apps Library for detailed information about the app, including required fields and troubleshooting tips.
  User Training: Ensure that users are trained on how to properly enter bank details in the system to avoid this error in the future.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.