How To Fix /PM0/ABB_INTERFACE102 - FS-BP: Description of bank details data not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 102

• Message text: FS-BP: Description of bank details data not available

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.

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• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE102 - FS-BP: Description of bank details data not available ?

  The SAP error message /PM0/ABB_INTERFACE102 FS-BP: Description of bank details data not available typically indicates that there is an issue with the bank details associated with a business partner (BP) in the SAP system. This error can occur in various scenarios, particularly when trying to access or process bank details for a business partner in the Financial Services (FS) module.
  Cause:
  
  Missing Data: The most common cause of this error is that the description or details of the bank account are missing in the system. This could be due to incomplete data entry or a failure to maintain the necessary records.
  Configuration Issues: There may be configuration issues in the system that prevent the proper retrieval of bank details.
  Data Inconsistency: There could be inconsistencies in the data related to the business partner or bank details, possibly due to data migration or updates.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details.
  
  Solution:
  
  Check Bank Details: Verify that the bank details for the business partner are correctly maintained. Go to the business partner transaction and check if all required fields, including the description, are filled out.
  Maintain Missing Data: If any data is missing, complete the necessary fields in the bank details section for the business partner.
  Review Configuration: Check the configuration settings related to bank details in the FS module to ensure everything is set up correctly.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the business partner or bank details data.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the bank details. If not, work with your SAP security team to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and maintain business partner data, including bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABB_INTERFACE102 FS-BP: Description of bank details data not available.