How To Fix R1220 - Select bank details

R1220 - Overview

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 220

• Message text: Select bank details

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 R1220 - Select bank details ?

  The SAP error message R1220 "Select bank details" typically occurs when a user is trying to process a transaction that requires bank details, but those details are either missing or not properly configured in the system. This error can arise in various contexts, such as during payment processing, vendor master data maintenance, or when executing financial transactions.
  Causes:
  
  Missing Bank Details: The vendor or customer master record does not have any bank details entered.
  Incorrect Configuration: The bank details may be incorrectly configured or not linked to the relevant master data.
  Authorization Issues: The user may not have the necessary permissions to view or edit bank details.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from retrieving the bank details.
  
  Solutions:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master record (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the bank details are correctly entered and saved. If not,