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

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 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)