Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 173
Message text: Bank type & is invalid for operator & (vendor &).
Error message extract from SAP system. Copyright SAP SE.
G5173
- Bank type & is invalid for operator & (vendor &). ?The SAP error message G5173 indicates that there is an issue with the bank type associated with a vendor in the system. This error typically arises when the bank type specified for a vendor is not valid or recognized by the system.
Cause: Invalid Bank Type: The bank type specified for the vendor does not exist in the system or is not configured correctly.
Configuration Issues: The bank type may not be assigned to the relevant country or may not be set up in the system. Data Entry Errors: There may be a typo or incorrect entry in the vendor master data regarding the bank type.
Solution: Check Bank Type Configuration: Go to the transaction code OBPM1 (for bank types) and verify that the bank type in question is correctly defined and active. Ensure that the bank type is assigned to the correct country. Review Vendor Master Data: Use transaction code XK03 (or MK03 for purchasing) to display the vendor
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