How To Fix R1219 - Enter at least one set of bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 219

• Message text: Enter at least one set of bank details

What causes this issue?

In the Customizing the fields for 'Bank Details' have been set as
<LS>required entry</>. However, you have not yet created any bank
details for this business partner.

System Response

Error message

How to fix this error?

Maintain at least one set of bank details for this business partner or
change the field grouping in the Customizing for <LS>bank details</> to
<LS>optional entry</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R1219 - Enter at least one set of bank details ?

  The SAP error message R1219, which states "Enter at least one set of bank details," typically occurs when you are trying to process a transaction that requires bank information, but none has been provided in the relevant fields. This error is common in scenarios involving vendor or customer master data, payment processing, or financial transactions.
  Cause:
  The error is triggered when:
  
  You are attempting to create or update a vendor or customer record without entering any bank details.
  The transaction you are trying to execute requires bank information, but it is missing.
  The system settings or configuration require bank details to be filled in for certain operations.
  
  Solution:
  To resolve the R1219 error, you should:
  
  Check the Transaction: Ensure that you are in the correct transaction where bank details are required.
  Enter Bank Details:
  
  Navigate to the relevant section of the vendor or customer master data.
  Enter at least one set of bank details, including fields such as bank key, account number, and bank name.
  
  
  Save Changes: After entering the required bank information, save the changes and try to execute the transaction again.
  Review Configuration: If you are a system administrator, check the configuration settings in the SAP system to ensure that the requirement for bank details is appropriate for your business processes.
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes where this error might occur include:
  
  FK01 (Create Vendor)
  FK02 (Change Vendor)
  FD01 (Create Customer)
  FD02 (Change Customer)
  
  
  
  Bank Details Fields: The typical fields that need to be filled in include:
  
  Bank Key
  Bank Account Number
  Bank Name
  Account Holder Name
  IBAN (if applicable)
  
  
  
  User Roles: Ensure that the user has the necessary permissions to enter or modify bank details in the system.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing vendor and customer bank details.
  
  
  By following these steps, you should be able to resolve the R1219 error and proceed with your transaction. If the issue persists, consider reaching out to your SAP support team for further assistance.