How To Fix R1264 - Bank details with ID &1 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 264

• Message text: Bank details with ID &1 do not exist

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 R1264 - Bank details with ID &1 do not exist ?

  The SAP error message R1264, which states "Bank details with ID &1 do not exist," typically occurs when the system is unable to find the specified bank details associated with a particular ID in the database. This can happen in various contexts, such as during payment processing, vendor master data maintenance, or employee payroll processing.
  Causes:
  
  Missing Bank Details: The bank details for the specified ID have not been created or have been deleted.
  Incorrect ID: The ID provided may be incorrect or mistyped.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries due to data migration or system updates.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  Configuration Issues: The system may not be properly configured to recognize the bank details for the specified ID.
  
  Solutions:
  
  Verify the ID: Check the ID provided in the error message to ensure it is correct. Look for any typographical errors.
  Check Bank Details: Navigate to the relevant transaction (e.g., vendor master data, employee master data) and verify if the bank details exist for the specified ID.
  
  For vendor master data, you can use transaction code XK03 (Display Vendor) or FK03 (Display Vendor (Accounting)).
  For employee master data, you can use transaction code PA20 (Display HR Master Data).
  
  
  Create or Update Bank Details: If the bank details do not exist, you may need to create them using the appropriate transaction (e.g., XK01 for vendor creation or PA30 for employee data).
  Check Authorizations: Ensure that the user has the necessary authorizations to access and view bank details.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying data consistency or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing bank details, such as XK01, XK02, XK03 for vendors, and PA30, PA20 for employees.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on managing bank details and understanding the data model related to financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.