How To Fix NRLOT021 - Internal error determining bank data for business partner &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Internal error determining bank data for business partner &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NRLOT021 - Internal error determining bank data for business partner &1 ?

  The SAP error message NRLOT021, which states "Internal error determining bank data for business partner &1," typically indicates that there is an issue with retrieving bank data for a specific business partner in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes:
  
  Missing or Incomplete Bank Data: The business partner may not have the necessary bank details maintained in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner or bank details.
  Configuration Issues: Incorrect configuration in the financial or master data settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the bank data for the business partner.
  System Bugs: There could be a bug in the SAP system or a specific version that is causing this error.
  
  Solutions:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner has valid bank details maintained.
  Ensure that the bank account information is complete and correctly formatted.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to bank data in the SAP system. This can include settings in Financial Accounting (FI) or Customer/Vendor Master Data.
  Ensure that the necessary settings for bank data retrieval are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the business partner or bank data.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables for any anomalies.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to view and manage bank data for the business partner.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  If the problem persists, consider reaching out to SAP support for further assistance.
  
  
  
  Debugging:
  
  If you have access to technical resources, debugging the program or function module that is generating the error can provide insights into the root cause.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16 (Data Browser), and SE11 (Data Dictionary).
  SAP Documentation: Review SAP documentation related to business partner management and bank data configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the NRLOT021 error in your SAP system.