How To Fix R1282 - Bank details with external number &2 for partner &1 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 282

• Message text: Bank details with external number &2 for partner &1 do not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1282 - Bank details with external number &2 for partner &1 do not exist ?

  The SAP error message R1282 indicates that the system cannot find the bank details associated with a specific partner (such as a vendor or customer) using the external number provided. This error typically occurs during processes that involve financial transactions, such as payments or bank transfers.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified partner have not been maintained in the system.
  Incorrect Partner Number: The partner number provided may be incorrect or does not exist in the system.
  External Number Mismatch: The external number provided may not match any existing bank details for the partner.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the relevant transaction (e.g., vendor or customer master data) and verify if the bank details are correctly maintained for the partner.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to check the bank information.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them using transaction codes FK01 (Create Vendor) or FD01 (Create Customer) to enter the necessary bank information.
  
  
  
  Verify Partner Number:
  
  Ensure that the partner number you are using is correct. Double-check for any typos or errors in the number.
  
  
  
  Check External Number:
  
  Confirm that the external number you are using corresponds to the correct bank account for the partner. If necessary, update the external number in the bank details.
  
  
  
  Data Consistency Check:
  
  If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis or technical team to ensure that the database is in a consistent state.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error message and related troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit bank details in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the R1282 error and ensure that the bank details for the specified partner are correctly maintained in the SAP system.