How To Fix /PM0/ABP_BCA_MSG471 - Bank details of add. deposit payer &1 have become invalid; relat. deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 471

• Message text: Bank details of add. deposit payer &1 have become invalid; relat. deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCA_MSG471 - Bank details of add. deposit payer &1 have become invalid; relat. deleted ?

  The SAP error message /PM0/ABP_BCA_MSG471 indicates that the bank details for an additional deposit payer have become invalid, and the related information has been deleted. This typically occurs in the context of financial transactions or processes involving bank details, such as payments or deposits.
  Cause:
  
  
  Invalid Bank Details: The bank details associated with the payer have been marked as invalid. This could happen due to various reasons, such as:
  
  The bank account has been closed or is no longer active.
  The bank details were manually changed or deleted in the system.
  The payer's information was updated, but the corresponding bank details were not updated accordingly.
  
  
  
  Data Deletion: The related bank details may have been deleted from the system, either due to a manual action or as part of a data cleanup process.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the bank details from being recognized as valid.
  
  
  Solution:
  
  
  Verify Bank Details: Check the bank details for the payer in the SAP system. Ensure that the account number, bank key, and other relevant information are correct and up to date.
  
  
  Re-enter Bank Information: If the bank details are indeed invalid or missing, re-enter the correct bank information for the payer. This can usually be done in the vendor or customer master data.
  
  
  Check for Deletions: Investigate if the bank details were deleted intentionally or accidentally. If they were deleted, restore them if possible.
  
  
  Consult with Finance Team: If you are unsure about the validity of the bank details or how to update them, consult with your finance or accounting team for guidance.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to bank details in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FD03 (Display Customer), or BP (Business Partner) to view and edit bank details.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit bank details in the system.
  Documentation: Refer to SAP documentation or help resources for more detailed instructions on managing bank details and understanding error messages.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult SAP Notes for specific patches or updates related to this error message.