How To Fix G4519 - Bank type should be entered for operator & (vendor &).

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 519

• Message text: Bank type should be entered for operator & (vendor &).

Since there are more than one bank types defined in vendor master for
operator &V1& (vendor &V2&), user should entered the bank type so that
posting can go through smoothly. Press F4 for a list of bank types.
If the user chooses to change this message to other message type
(error, warning, information, success, etc.) , the user can:
Go into JVA Configuration -> Environment -> <DS:TRAN.OBA5>Maintain
Messages</>
Type "G4" into Application Area field.
Search for the message in the list.
If the message is found, enter the message type
(a => abort, e => error, w => warning, i => information, s => success)
for online processing, batch input processing, and standard processing.
If the message is not found, insert a new line for this message and
enter the message types.
Note
If the current message is not in 'Maintain Messages' transaction, error
message type is used by default.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4519 - Bank type should be entered for operator & (vendor &). ?

  The SAP error message G4519 indicates that a bank type must be specified for a particular operator (in this case, a vendor). This error typically arises in the context of vendor master data maintenance or when processing transactions that involve vendor payments.
  Cause:
  The error occurs when:
  
  The vendor master record does not have a bank type defined for the specified vendor.
  The bank details are incomplete or missing in the vendor master data.
  The system is trying to process a payment or transaction that requires bank information, but it cannot find the necessary bank type.
  
  Solution:
  To resolve the G4519 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) in SAP.
  Enter the vendor number and check the bank details section.
  Ensure that a bank type is specified for the vendor. Common bank types include:
  
  0: Bank
  1: Post Office
  2: Other
  
  
  
  
  
  Maintain Bank Details:
  
  If the bank type is missing, you can add it by using transaction code XK02 (Change Vendor) or MK02 (Change Vendor - Purchasing).
  Navigate to the bank details section and enter the appropriate bank type along with the necessary bank account information.
  
  
  
  Save Changes:
  
  After entering the required information, save the changes to the vendor master record.
  
  
  
  Reprocess the Transaction:
  
  Once the vendor master data is updated with the correct bank type, reattempt the transaction that triggered the error.
  
  
  
  Related Information:
  
  Bank Types in SAP: Different bank types can be defined in the system, and they are used to categorize the bank accounts associated with vendors. It is essential to ensure that the correct bank type is assigned to avoid issues during payment processing.
  Authorization: Ensure that you have the necessary authorization to make changes to vendor master data.
  Data Consistency: Regularly review vendor master data for completeness and accuracy to prevent similar errors in the future.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.