How To Fix R1224 - Enter the bank details ID

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 224

• Message text: Enter the bank details ID

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 R1224 - Enter the bank details ID ?

  The SAP error message R1224, which states "Enter the bank details ID," typically occurs when a user is trying to process a transaction that requires bank details, but the necessary bank information has not been provided or is incomplete.
  Cause:
  
  Missing Bank Details: The user has not entered the required bank details for the vendor or customer.
  Incorrect Configuration: The bank details may not be properly configured in the system for the relevant business partner.
  Data Entry Error: There may be a typographical error or oversight in entering the bank details.
  
  Solution:
  
  
  Enter Bank Details:
  
  Navigate to the relevant vendor or customer master data.
  Ensure that the bank details are correctly entered. This typically includes the bank account number, bank key, and any other required fields.
  Save the changes and try the transaction again.
  
  
  
  Check Configuration:
  
  If you are a system administrator, check the configuration settings for bank details in the SAP system. Ensure that the necessary fields are set up correctly in the relevant modules (e.g., FI for Financial Accounting).
  Verify that the bank details are linked to the correct business partner.
  
  
  
  Review User Permissions:
  
  Ensure that the user has the necessary permissions to view and edit bank details. Sometimes, restrictions can prevent users from accessing certain data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on entering bank details for your version of SAP.
  
  
  
  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: You may need to use transaction codes like BP (Business Partner) or FK01 (Create Vendor) to access and edit bank details.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Training: Ensure that users are trained on how to 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 R1224 error and successfully process your transactions.