Message type: E = Error
Message class: FT - FI Table Maintenance Error Messages
Message number: 031
Message text: Bank details do not exist
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FT031
- Bank details do not exist ?The SAP error message FT031, which states "Bank details do not exist," typically occurs when you are trying to process a transaction that requires bank details for a vendor, customer, or employee, but the system cannot find the necessary bank information in the database. Causes: Missing Bank Details: The most common cause is that the relevant bank details have not been maintained for the vendor, customer, or employee in the system. Incorrect Master Data: The master data for the vendor, customer, or employee may be incomplete or incorrectly configured. Data Deletion: Bank details may have been deleted or not properly saved in the system. Authorization Issues: The user may not have the necessary permissions to view or access the bank details. Incorrect Company Code: The bank details may exist, but they are not assigned to the correct company code. Solutions: Maintain Bank Details: Navigate to the relevant master data (Vendor, Customer, or Employee). Ensure that the bank details are correctly
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