How To Fix R11143 - No bank details found

R11143 - Overview

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 143

• Message text: No bank details found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message R11143 - No bank details found ?

  The SAP error message R11143, "No bank details found," typically occurs when the system is unable to retrieve bank account information for a vendor, customer, or employee. This can happen in various scenarios, such as during payment processing, vendor master data maintenance, or when attempting to execute transactions that require bank details.
  Causes:
  
  Missing Bank Details: The most common cause is that the relevant master data (vendor, customer, or employee) does not have any bank details maintained.
  Incorrect Data Entry: There may be a typo or incorrect information in the bank details that prevents the system from recognizing them.
  Data Deactivation: The bank details may have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  
  Configuration Issues: There may be issues with the configuration of the payment program or bank master data settings.
  
  Solutions:
  
  
  Check Master Data:
  
  Navigate to the relevant master data (vendor, customer,