How To Fix R1265 - Bank details with reference number &1 already exists

R1265 - Overview

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 265

• Message text: Bank details with reference number &1 already exists

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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R1265 - Details

• The SAP error message R1265, which states "Bank details with reference number &1 already exists," typically occurs when you are trying to enter bank details for a vendor, customer, or employee, and the system detects that the bank details you are trying to add already exist in the database with the same reference number.
  
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the bank details you are trying to enter already exist in the system for the same entity (vendor, customer, or employee) with the same reference number.
  Incorrect Reference Number: You may have mistakenly entered a reference number that is already associated with existing bank details.
  Data Migration Issues: If data was migrated from another system, there may be duplicate entries that were not cleaned up.
  
  
  Solution:
  
  
  Check Existing Bank Details: 
  
  Navigate to the relevant master data (vendor, customer, or employee) and check the existing bank details. Look for the reference