How To Fix R1267 - Bank details with reference number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 267

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1267 - Bank details with reference number &1 does not exist ?

  The SAP error message R1267, which states "Bank details with reference number &1 does not exist," typically occurs when the system is unable to find the specified bank details associated with a reference number in the database. This can happen in various contexts, such as during payment processing, vendor master data maintenance, or when attempting to execute transactions that require bank information.
  Causes:
  
  Missing Bank Details: The bank details for the specified reference number have not been maintained in the system.
  Incorrect Reference Number: The reference number entered may be incorrect or does not correspond to any existing bank details.
  Data Deletion: The bank details may have been deleted or archived, making them unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  Configuration Issues: There may be configuration issues in the system that prevent the retrieval of bank details.
  
  Solutions:
  
  Check Bank Details: Verify that the bank details for the specified reference number exist in the system. You can do this by navigating to the relevant transaction (e.g., vendor master data) and checking the bank information.
  Correct Reference Number: Ensure that the reference number you are using is correct. Double-check for any typos or formatting issues.
  Maintain Bank Details: If the bank details do not exist, you will need to create or maintain them. This can typically be done through the vendor master data transaction (e.g., XK01 for creating a vendor).
  Review Authorizations: Check if the user has the necessary authorizations to access the bank details. If not, contact your SAP security administrator to grant the required permissions.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any underlying configuration or data integrity issues.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to bank details include:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed instructions on maintaining vendor and bank master data.
  
  By following these steps, you should be able to resolve the R1267 error and ensure that the necessary bank details are correctly maintained in the SAP system.