How To Fix NRLOT019 - Insufficient data transferred for activity 'Change Bank Data'

NRLOT019 - Overview

• Message type: E = Error

• Message class: NRLOT - NOC Returns: Master Data Changes Initiated by Bank

• Message number: 019

• Message text: Insufficient data transferred for activity 'Change Bank Data'

What causes this issue?

For the <LS>Change Bank Data</> activity when reporting incorrect bank
data, the business partner number <LS>GPART</> must be specified in the
transfer structure.
In addition, for the creation of new bank details, the fields <LS>
BANKS_N</>, <LS>BANKL_N</>, and <LS>BANKN_N</> must be filled for the
identification of the bank data to be created.
To change bank details, the fields <LS>BANKS_O</>, <LS>BANKL_O</>, and
<LS>BANKN_O</> must be filled for the identification of the bank data to
be changed. The fields of the new bank data must not be completely
filled with <DS:TX.FICA_NODATA_SIGN>NODATA characters</>.
If bank details with no account number but with a IBAN are used, the
following applies:
For the creation of new bank details, the fields <LS>BANKS_N</>, <LS>
BANKL_N</>, and <LS>IBAN_N</> must be filled for the identification of
the bank data to be created.
To change bank details, the fields <LS>BANKS_O</> and <LS>IBAN_O</> must
be filled for the identification of the bank data to be changed. The
fields of the new bank data must not be completely filled with
<DS:TX.FICA_NODATA_SIGN>NODATA characters</>.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

NRLOT019 - Details

• The SAP error message NRLOT019, which states "Insufficient data transferred for activity 'Change Bank Data'," typically occurs when there is a problem with the data being sent to the system for processing a change in bank data. This error can arise in various contexts, such as when updating vendor or customer bank information.
  Causes:
  
  Missing Required Fields: The data being sent to the SAP system may be missing required fields that are necessary for the 'Change Bank Data' activity.
  Incorrect Data Format: The data format may not match the expected format defined in the SAP system, leading to validation errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the change, which can sometimes manifest as insufficient data errors.
  Technical Issues: There may be issues with the underlying technical setup, such as problems with the data transfer method (e.g., BAPIs, IDocs, etc.).
  
  Solutions:
  
  Check Required Fields: Review the documentation or configuration for the 'Change