How To Fix NRLOT020 - No bank details exist for the bank data transferred

NRLOT020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: No bank details exist for the bank data transferred

What causes this issue?

No bank details were found for business partner &V1& with <LS>BANKS
</> &V2& <LS>BANKL</> &V3& and <LS>BANKN</> &V4&.

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.

NRLOT020 - Details

• The SAP error message NRLOT020 indicates that there are no bank details available for the bank data that has been transferred. This error typically occurs in the context of financial transactions, such as when processing payments or managing bank accounts within the SAP system.
  
  Cause:
  
  Missing Bank Details: The most common cause of this error is that the relevant bank details for the vendor or customer are not maintained in the system.
  Incorrect Bank Data: The bank data being transferred may not match any existing records in the system, leading to the error.
  Data Transfer Issues: If the bank data is being imported or transferred from another system, there may be issues with the data format or mapping.
  Inactive or Incorrect Vendor/Customer: The vendor or customer associated with the bank details may be inactive or incorrectly set up.
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master data in SAP (transaction codes like XK03 for