How To Fix FW055 - Bank data was transferred from master data

FW055 - Overview

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 055

• Message text: Bank data was transferred from master data

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 FW055 - Bank data was transferred from master data ?

  The SAP error message FW055, which states "Bank data was transferred from master data," typically occurs in the context of financial transactions or when dealing with vendor or customer master data in SAP. This message indicates that the bank details for a vendor or customer are being pulled from the master data, and there may be an issue with the data being used or the configuration.
  
  Cause:
  
  Missing Bank Data: The vendor or customer master record may not have the necessary bank details filled in.
  Incorrect Configuration: There may be issues with the configuration of the bank data settings in the system.
  Data Transfer Issues: There could be problems with how data is being transferred or updated in the system, possibly due to inconsistencies or errors in the master data.
  Authorization Issues: The user may not have the necessary permissions to view or edit bank data.
  
  
  Solution:
  
  
  Check Master Data: 
  
  Go to the vendor or customer master