How To Fix R11143 - No bank details found

SAP Error Message - Details

• 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.

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 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, or employee) and verify if the bank details are correctly maintained.
  Use transaction codes like FK03 (for vendor), FD03 (for customer), or PA20 (for employee) to view the details.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using transaction codes FK01 (for vendor), FD01 (for customer), or PA30 (for employee).
  Ensure that all required fields are filled out correctly.
  
  
  
  Check for Deactivation:
  
  Ensure that the bank details are active and not marked for deletion. You can check this in the master data maintenance screen.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to view and maintain bank details. This may require coordination with your SAP security team.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings related to the payment program and bank master data. This may involve checking the payment methods and bank account settings in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling bank details and related transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data and bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the R11143 error and implement the appropriate solution.