How To Fix NRLOT046 - 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: 046

• 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& and <LS>IBAN</> &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 NRLOT046 - No bank details exist for the bank data transferred ?

  The SAP error message NRLOT046 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 master data.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified vendor, customer, or employee are not maintained in the system.
  Incorrect Bank Data: The bank data being transferred may not match any existing records in the SAP system.
  Data Transfer Issues: If the data is being imported or transferred from another system, there may be issues with the data format or mapping.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the relevant master data (Vendor, Customer, or Employee) in SAP.
  Ensure that the bank details are correctly maintained. You can do this by going to the transaction codes:
  
  For Vendor: FK02 (Change Vendor)
  For Customer: FD02 (Change Customer)
  For Employee: PA30 (Maintain HR Master Data)
  
  
  Verify that the bank account number, bank key, and other relevant details are correctly entered.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you will need to add them. Ensure that you have the correct bank account information and that it is entered in the appropriate format.
  
  
  
  Check Data Transfer:
  
  If the error occurs during a data transfer process (e.g., using LSMW or BAPIs), check the mapping and format of the data being transferred. Ensure that the bank details are included and correctly formatted.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and maintain bank details. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank master data and payment processing for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data and payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that user roles and authorizations are correctly set up to prevent access issues.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that bank details are correctly processed in transactions.
  
  By following these steps, you should be able to resolve the NRLOT046 error and ensure that bank details are properly maintained in your SAP system.