How To Fix R1242 - Bank details ID &2 does not exist for business partner &1

R1242 - Overview

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 242

• Message text: Bank details ID &2 does not exist 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 R1242 - Bank details ID &2 does not exist for business partner &1 ?

  The SAP error message R1242 indicates that the system cannot find the bank details associated with a specific business partner. This error typically arises in scenarios where bank information is required for transactions, such as payments or direct debits, but the relevant data is missing or incorrectly configured.
  
  Cause:
  
  Missing Bank Details: The business partner (BP) does not have any bank details maintained in the system.
  Incorrect Business Partner: The business partner ID referenced in the error message may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the bank details being deleted or not properly saved.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details for the specified business partner.
  
  
  Solution:
  
  
  Check Business Partner Data:
  
  Navigate to the business partner master data in SAP (transaction code BP).
  Search for the business partner ID mentioned in the error message.
  Verify if