How To Fix R11152 - Partner &1's bank details with ID &2 do not have external ID &3

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 152

• Message text: Partner &1's bank details with ID &2 do not have external ID &3

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 R11152 - Partner &1's bank details with ID &2 do not have external ID &3 ?

  The SAP error message R11152 indicates that there is an issue with the bank details of a partner (such as a vendor or customer) in the system. Specifically, it means that the bank details associated with the partner do not have the expected external ID. This can occur in various scenarios, such as during data migration, integration with external systems, or when processing transactions that require bank information.
  Cause:
  
  Missing External ID: The bank details for the specified partner do not have the required external ID, which is necessary for identification in external systems or for specific processing within SAP.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect or incomplete entries in the bank details.
  Configuration Issues: The system may not be properly configured to recognize or link the external IDs with the bank details.
  Data Migration Errors: If data was migrated from another system, there may have been errors in transferring the external IDs.
  
  Solution:
  
  
  Check Bank Details: Verify the bank details for the partner in question. Ensure that the external ID is correctly entered and associated with the bank account.
  
  Navigate to the relevant transaction (e.g., vendor or customer master data) and check the bank details section.
  
  
  
  Update External ID: If the external ID is missing, you may need to add it manually. This can typically be done in the vendor or customer master data maintenance transaction (e.g., XK02 for vendors, XD02 for customers).
  
  
  Data Consistency Check: Run consistency checks on the master data to identify any discrepancies or missing information.
  
  
  Review Configuration: Ensure that the configuration settings for bank details and external IDs are correctly set up in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK02 (Change Vendor), XD02 (Change Customer), and SE16N (Data Browser) to check the underlying data.
  SAP Notes: Search for SAP Notes related to error R11152 for any known issues or fixes.
  Master Data Management: Understanding how master data is managed in SAP can help prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error and ensure that the partner's bank details are correctly configured in the system.