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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message NRLOT020 - No bank details exist for the bank data transferred ?

  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 vendors or FD03 for customers).
  Verify that the bank details are correctly maintained in the relevant sections (e.g., bank accounts).
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using transaction codes like XK01 for vendors or FD01 for customers.
  Ensure that the bank account number, bank key, and other relevant information are correctly entered.
  
  
  
  Review Data Transfer Process:
  
  If the error occurs during a data transfer, check the data mapping and format to ensure it aligns with the SAP requirements.
  Validate that the data being transferred includes valid and existing bank details.
  
  
  
  Check for Inactive Records:
  
  Ensure that the vendor or customer is active and not flagged for deletion or inactive status.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to bank data configuration and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01, XK03, FD01, FD03, and FBL1N (for vendor line items) to manage and review bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank data processing.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit vendor or customer bank details.
  
  By following these steps, you should be able to resolve the NRLOT020 error and ensure that the necessary bank details are correctly maintained in the SAP system.