How To Fix MDG_BS_BP_CHECK035 - Enter bank details

MDG_BS_BP_CHECK035 - Overview

• Message type: E = Error

• Message class: MDG_BS_BP_CHECK - Messages for check of BP data

• Message number: 035

• Message text: Enter 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 MDG_BS_BP_CHECK035 - Enter bank details ?

  The SAP error message MDG_BS_BP_CHECK035 with the description "Enter bank details" typically occurs in the context of Master Data Governance (MDG) for Business Partners (BP). This error indicates that the system requires bank details to be entered for a business partner before proceeding with the transaction or process.
  
  Cause:
  The error is triggered when:
  
  A business partner is being created or updated, and the required bank details (such as bank account number, bank key, etc.) are missing.
  The configuration settings in the MDG system may require bank details to be mandatory for certain business partner roles or types.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Bank Details:
  
  Navigate to the business partner creation or editing screen.
  Locate the section for bank details.
  Enter the required bank information, including:
  Bank account number
  Bank key
  Bank country
  Any other relevant details as per your organization's requirements.
  
  
  
  
  
  Check Configuration:
  
  If you believe that bank details should not be mandatory for the specific business partner