Message type: E = Error
Message class: REBPBP - Business Partner
Message number: 019
Message text: Bank details ID &1 is unknown
None of the payment details assigned to business partner &V2& has the
specified bank details ID &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use a bank details ID that is assigned to business partner &V2&.
Error message extract from SAP system. Copyright SAP SE.
REBPBP019
- Bank details ID &1 is unknown ?The SAP error message REBPBP019 indicates that the bank details ID specified in the transaction is unknown or not found in the system. This error typically occurs when trying to process a payment or manage bank details for a business partner, vendor, or customer.
Cause: Missing Bank Details: The bank details ID you are trying to use has not been created or is not assigned to the relevant business partner. Incorrect ID: The ID entered may be incorrect or mistyped. Data Deletion: The bank details may have been deleted or archived in the system. Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
Solution: Check Bank Details: Verify that the bank details ID exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code BP for business partner) and checking the bank details section. Create or Update Bank Details: If the bank details ID
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