How To Fix GLO_CH_QR_LO_MM013 - No bank details were found

GLO_CH_QR_LO_MM013 - Overview

• Message type: E = Error

• Message class: GLO_CH_QR_LO_MM - QR Bill - Messages

• Message number: 013

• Message text: No bank details were found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_CH_QR_LO_MM013 - No bank details were found ?

  The SAP error message GLO_CH_QR_LO_MM013: No bank details were found typically occurs when the system is unable to find the necessary bank details for a vendor or customer during a transaction. This can happen in various scenarios, such as when processing payments, creating purchase orders, or executing financial transactions.
  Causes:
  
  Missing Bank Details: The vendor or customer master record does not have any bank details maintained.
  Incorrect Vendor/Customer: The vendor or customer being referenced may not be the one intended, leading to a mismatch in bank details.
  Data Inconsistency: There may be inconsistencies or errors in the master data that prevent the system from retrieving bank details.
  Authorization Issues: The user may not have the necessary permissions to view or access bank details.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to bank details.
  
  Solutions:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes like XK03 for