How To Fix J3127 - Enter a valid bank product/variant


J3127 - Overview

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 127

  • Message text: Enter a valid bank product/variant

  • Show details Hide details
  • What causes this issue?

    You cannot assign bank product '&V1&' and variant '&V4&' to the
    financial transaction.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    The product type of transaction is '&V3&' and that of the bank/variant
    product '&V2&' do not match.
    The system is unable to save the data.

    How to fix this error?

    Enter a bank product/variant which has product type '&V3&'.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3127 - Enter a valid bank product/variant ?
    The SAP error message J3127, which states "Enter a valid bank product/variant," typically occurs in the context of financial transactions or bank-related processes within the SAP system. This error indicates that the system requires a valid bank product or variant to proceed, but the input provided is either missing or incorrect.
    Causes:
    
    Missing Bank Product/Variant: The user may not have entered a bank product or variant in the relevant field.
    Invalid Entry: The bank product or variant entered may not exist in the system or may not be configured correctly.
    
    Configuration Issues: The bank product/variant may not be set up in the system, or there may be issues with the configuration in the bank master data. Authorization Issues: The user may not have the necessary permissions to access certain bank products or variants. Solutions: Check Input: Ensure that the bank product/variant is entered correctly. Verify that there are no typos or incorrect codes. Review Configuration: Check the configuration

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