How To Fix R11247 - No bank details exist for change

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 247

• Message text: No bank details exist for change

What causes this issue?

No bank details have been maintained that can be used as the
change target.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

First create bank details as the change target.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R11247 - No bank details exist for change ?

  The SAP error message R11247 ("No bank details exist for change") typically occurs when you are trying to process a transaction that requires bank details, but the system cannot find any associated bank information for the specified vendor, customer, or employee.
  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 in the system.
  Incorrect Master Data: The master data might be incorrectly set up or not properly linked to the bank details.
  Authorization Issues: The user may not have the necessary permissions to view or edit bank details.
  Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the system from retrieving the bank details.
  
  Solutions:
  
  
  Check Master Data:
  
  Navigate to the relevant master data (vendor, customer, or employee) in the SAP system.
  Verify if bank details are maintained. You can do this by going to the transaction code for the relevant master data (e.g., FK03 for vendor, FD03 for customer).
  If bank details are missing, you will need to add them using the appropriate transaction code (e.g., FK01 for vendor, FD01 for customer).
  
  
  
  Maintain Bank Details:
  
  If bank details are not present, you can add them by using the appropriate transaction code.
  Ensure that all required fields are filled out correctly, including bank account number, bank key, and any other relevant information.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and edit bank details. This may require coordination with your SAP security team.
  
  
  
  Data Consistency Check:
  
  If you suspect data inconsistencies, you may need to run data consistency checks or consult with your SAP support team to resolve any underlying issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on maintaining bank details and troubleshooting related issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FK01 / FK02 / FK03: Vendor Master Data (Create/Change/Display)
  FD01 / FD02 / FD03: Customer Master Data (Create/Change/Display)
  PA30: Employee Master Data (for maintaining bank details for employees)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the R11247 error and ensure that the necessary bank details are in place for your transactions.