How To Fix REBPBP019 - Bank details ID &1 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 019

• Message text: Bank details ID &1 is unknown

What causes this issue?

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.

System Response

How to fix this error?

Use a bank details ID that is assigned to business partner &V2&.

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 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 does not exist, you will need to create new bank details for the business partner. Ensure that all required fields are filled out correctly.
  Correct ID Entry: Double-check the ID you entered for any typos or errors. Ensure you are using the correct format.
  Authorization Check: Ensure that you have the necessary permissions to access and manage bank details. If not, contact your system administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing bank details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FI12 (Maintain Bank Master Data), and FBL1N (Vendor Line Item Display) for managing bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in the SAP system to ensure proper access to bank details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.