How To Fix R1238 - There are no bank details for business partner &1

R1238 - Overview

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 238

• Message text: There are no bank details for business partner &1

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 R1238 - There are no bank details for business partner &1 ?

  The SAP error message R1238, which states "There are no bank details for business partner &1," typically occurs when you are trying to process a transaction that requires bank details for a specific business partner, but those details are missing in the system.
  
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the business partner (BP) does not have any bank details maintained in the system.
  Incorrect Business Partner: The business partner number you are trying to use may be incorrect or not properly set up.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues that prevent bank details from being updated or transferred correctly.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or edit the bank details for the business partner.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner using the relevant