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
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.
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.
R1265
- Bank details with reference number &1 already exists ?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
Get instant SAP help. Sign up for our Free Essentials Plan.
R1264
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...
R1263
No valid name suffixes exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
R1266
Bank details ID or reference number must be specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
R1267
Bank details with reference number &1 does 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...
Click on this link to search all SAP messages.