How To Fix FR429 - Bank details & & & not found from &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 429

• Message text: Bank details & & & not found from &

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 FR429 - Bank details & & & not found from & ?

  The SAP error message FR429 typically indicates that the system is unable to find the specified bank details for a given vendor or customer. This error can occur in various scenarios, such as during payment processing, vendor master data maintenance, or when attempting to execute transactions that require bank information.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified vendor or customer have not been maintained in the system.
  Incorrect Vendor/Customer Number: The vendor or customer number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing entries or incorrect configurations.
  Inactive Bank Details: The bank details may exist but could be marked as inactive or not valid for the current transaction.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master data transaction (e.g., XK03 for vendors, XD03 for customers).
  Verify that the correct vendor or customer number is being used.
  Ensure that the bank details are correctly maintained in the relevant views (e.g., company code data, purchasing data).
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them by using the transaction code (e.g., FK01 for vendors, FD01 for customers).
  Ensure that all required fields are filled out correctly, including bank account number, bank key, and any other relevant information.
  
  
  
  Check for Inactive Bank Details:
  
  If bank details exist but are inactive, you may need to reactivate them or create new bank details as necessary.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to view or edit the bank details for the vendor or customer.
  
  
  
  Consult with IT Support:
  
  If the issue persists, it may be beneficial to consult with your SAP support team or IT department to investigate any underlying system issues or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining vendor/customer data (e.g., FK01, FK02, FK03 for vendors; FD01, FD02, FD03 for customers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional guidance on managing bank details in the system.
  
  By following these steps, you should be able to resolve the FR429 error and ensure that the necessary bank details are correctly maintained in your SAP system.