How To Fix MDG_BS_BP_CHECK035 - Enter bank details

SAP Error Message - Details

• 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

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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 role you are working with, check the configuration settings in the MDG system.
  You may need to adjust the settings in the MDG customizing to make bank details optional for certain roles.
  
  
  
  Validation Rules:
  
  Review any validation rules that may be in place for business partner data. These rules can enforce the requirement for bank details.
  If necessary, modify the validation rules to align with your business requirements.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for more detailed information on managing business partner data and the specific requirements for bank details.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Business Partner Roles: Different roles (e.g., customer, vendor) may have different requirements for bank details.
  MDG Configuration: Understanding the configuration settings in MDG can help in managing data requirements effectively.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the MDG_BS_BP_CHECK035 error and successfully enter the required bank details for your business partner.