How To Fix R1220 - Select bank details

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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, add the necessary bank information.
  
  
  
  Add Bank Details:
  
  If bank details are missing, you can add them using the appropriate transaction code (e.g., XK01 for vendors or FD01 for customers).
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access and modify bank details. This may require coordination with your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any discrepancies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer master data, such as XK01, XK02, XK03, FD01, FD02, and FD03.
  SAP Notes: Search for SAP Notes related to error R1220 for any patches or updates that may address the issue.
  User Training: Ensure that users are trained on how to properly enter and manage bank details in the system to prevent future occurrences of this error.
  
  By following these steps, you should be able to resolve the R1220 error and ensure that bank details are correctly configured in your SAP system.