How To Fix IT_CUP_CIG053 - Maintain bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: IT_CUP_CIG - CUP/CIG Number Capture at Vendor Invoice for Italy

• Message number: 053

• Message text: Maintain bank details

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 IT_CUP_CIG053 - Maintain bank details ?

  The SAP error message IT_CUP_CIG053, which states "Maintain bank details," typically occurs when there is a missing or incomplete bank detail configuration for a vendor or customer in the SAP system. This error is often encountered in the context of financial transactions, such as payments or invoice processing.
  Cause:
  
  Missing Bank Details: The vendor or customer master record does not have the necessary bank details maintained.
  Incomplete Data: The bank details may be partially filled out, leading to the system not being able to process transactions.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system related to bank details.
  
  Solution:
  To resolve the IT_CUP_CIG053 error, follow these steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the transaction code XK02 (for vendors) or FD02 (for customers).
  Enter the relevant vendor or customer number and select the appropriate company code.
  Navigate to the "Bank Details" section and ensure that all required fields are filled out correctly, including:
  
  Bank key
  Account number
  Bank country
  IBAN (if applicable)
  SWIFT/BIC code (if applicable)
  
  
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, click on the "Add" button to enter the necessary information.
  Ensure that the bank details are valid and correspond to the correct bank.
  
  
  
  Save Changes: After entering or updating the bank details, save the changes to the master record.
  
  
  Test the Transaction: After maintaining the bank details, try to execute the transaction that previously resulted in the error to confirm that the issue is resolved.
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary authorization to maintain vendor or customer master data.
  Data Validation: Check for any validation rules that might be enforced in your SAP system that could affect the bank details.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for maintaining master data.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required bank details are correctly maintained in the vendor or customer master records, you should be able to resolve the IT_CUP_CIG053 error effectively.