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

SAP Error Message - Details

• 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.

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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 record and verify that all required bank details are correctly entered. This includes bank account number, bank key, and any other relevant information.
  Ensure that the bank data is complete and accurate.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to bank data in the SAP system. This may involve looking at the settings in the Financial Accounting (FI) module.
  Ensure that the bank data settings are correctly configured to allow for the transfer of bank information.
  
  
  
  Data Consistency:
  
  Run data consistency checks to ensure that there are no discrepancies in the master data that could be causing the issue.
  Use transaction codes like SE16 or SE11 to check the underlying tables for any inconsistencies.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and modify bank data.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional troubleshooting steps or guidance.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK03 (Display Vendor), FD03 (Display Customer), and SE16 (Data Browser) to help navigate and troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to error FW055 in the SAP Support Portal for any known issues or fixes.
  Training and Documentation: Ensure that users are trained on how to properly enter and manage bank data in the system to prevent future occurrences of this error.
  
  By following these steps, you should be able to identify the cause of the FW055 error and implement a solution to resolve it.