How To Fix REBPBP080 - Select a bank details line

SAP Error Message - Details

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 080

• Message text: Select a bank details line

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REBPBP080 - Select a bank details line ?

  The SAP error message REBPBP080, which states "Select a bank details line," typically occurs in the context of business partner (BP) master data management, particularly when dealing with bank details for a business partner. This error indicates that the system expects you to select a specific line of bank details, but none has been selected or available.
  Cause:
  
  No Bank Details Entered: The business partner may not have any bank details entered in the system.
  Incorrect Selection: The user may not have selected a specific line from the list of bank details, or the selection may not be valid.
  Data Inconsistency: There may be inconsistencies or issues with the data in the bank details section.
  Authorization Issues: The user may not have the necessary permissions to view or select bank details.
  
  Solution:
  
  
  Check Bank Details: 
  
  Navigate to the business partner's master data and ensure that bank details are entered. If not, add the necessary bank details.
  
  
  
  Select a Line: 
  
  If bank details are present, ensure that you are selecting a specific line from the list of bank details. Click on the appropriate line to highlight it before proceeding.
  
  
  
  Review Data: 
  
  Check for any inconsistencies or errors in the bank details. Ensure that all required fields are filled out correctly.
  
  
  
  User Authorization: 
  
  Verify that you have the necessary authorizations to view and select bank details. If not, contact your system administrator to obtain the required permissions.
  
  
  
  System Configuration: 
  
  If the issue persists, it may be necessary to check the system configuration or consult with your SAP support team to ensure that everything is set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on managing business partner bank details.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.