How To Fix R11254 - The target ID does not exist in the bank details change

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 254

• Message text: The target ID does not exist in the bank details change

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R11254 - The target ID does not exist in the bank details change ?

  The SAP error message R11254, "The target ID does not exist in the bank details change," typically occurs when there is an issue with the bank details being processed in the system. This error can arise in various scenarios, such as when trying to change bank details for a vendor, customer, or employee.
  Cause:
  
  Missing Target ID: The target ID (which could be a vendor ID, customer ID, or employee ID) that you are trying to update does not exist in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the ID field.
  Data Deletion: The record associated with the target ID may have been deleted or is no longer valid.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank details for the specified target ID.
  Configuration Issues: There may be configuration issues in the bank details setup in the SAP system.
  
  Solution:
  
  Verify Target ID: Check the target ID you are using to ensure it is correct and exists in the system. You can do this by searching for the vendor, customer, or employee in the relevant transaction.
  Check for Deletions: Ensure that the record associated with the target ID has not been deleted or archived.
  Review Data Entry: Double-check for any typos or incorrect entries in the bank details or target ID fields.
  User Authorization: Ensure that the user has the necessary authorizations to change bank details for the specified target ID. You may need to consult with your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the bank details configuration is set up correctly.
  Transaction Logs: Check transaction logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to bank details management for any specific requirements or configurations that may be necessary.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the R11254 error in your SAP system.