How To Fix G5174 - & is mandatory for listing operator's bank type.

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 174

• Message text: & is mandatory for listing operator's bank type.

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 G5174 - & is mandatory for listing operator's bank type. ?

  The SAP error message G5174 typically indicates that there is a missing or incorrect entry related to the bank details of an operator or vendor in the system. Specifically, it suggests that the bank type for the operator is mandatory and has not been provided.
  Cause:
  
  Missing Bank Type: The operator's bank details have not been fully entered, particularly the bank type.
  Incorrect Configuration: The system may not be configured correctly to handle bank details for the operator.
  Data Entry Error: There may have been an oversight during data entry, leading to incomplete information.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the relevant transaction in SAP where the operator's details are maintained (e.g., vendor master data).
  Ensure that all required fields, especially the bank type, are filled out correctly.
  
  
  
  Update Bank Type:
  
  If the bank type is missing, add the appropriate bank type for the operator. This could be a specific type like "Checking," "Savings," etc., depending on your organization's requirements.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings in SAP related to bank details. Ensure that the system is set up to require bank type entries for operators.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bank details and related error messages.
  
  
  
  User Training:
  
  Ensure that users entering data into the system are trained on the importance of completing all mandatory fields, including bank type.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK01 (Create Vendor) or FK02 (Change Vendor) to access and update the operator's bank details.
  Field Definitions: Familiarize yourself with the definitions of various bank types and their implications in your business processes.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or fixes.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.