Message type: E = Error
Message class: REMMMN - Messages for Mandate Master Data
Message number: 061
Message text: No bank found in bank master data
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REMMMN061
- No bank found in bank master data ?The SAP error message REMMMN061: No bank found in bank master data typically occurs when the system is unable to find the relevant bank information in the bank master data for a specific vendor, customer, or other business partner. This can happen in various scenarios, such as during payment processing, vendor invoice entry, or when trying to execute a transaction that requires bank details. Causes: Missing Bank Master Data: The bank details for the vendor or customer are not maintained in the system. Incorrect Vendor/Customer Master Data: The vendor or customer master record may not be correctly linked to the bank details. Data Inconsistency: There may be inconsistencies or errors in the bank master data or the vendor/customer records. Inactive Bank Accounts: The bank account may be marked as inactive or deleted in the bank master data. Authorization Issues: The user may not have the necessary authorizations to view or access the bank master data. Solutions: Check Bank
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