How To Fix REMMMN061 - No bank found in bank master data

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 061

• Message text: No bank found in bank master data

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank details are correctly maintained.
  Ensure that the bank account is active and properly configured.
  
  
  
  Maintain Vendor/Customer Bank Details:
  
  Use transaction codes XK01 (Create Vendor) or XD01 (Create Customer) to maintain the bank details for the relevant vendor or customer.
  Ensure that the bank account number, bank key, and other relevant details are correctly entered.
  
  
  
  Verify Vendor/Customer Master Record:
  
  Check the vendor or customer master record using transaction codes XK03 (Display Vendor) or XD03 (Display Customer) to ensure that the bank details are linked correctly.
  
  
  
  Check for Data Inconsistencies:
  
  Run reports or use transaction codes to check for any inconsistencies in the master data.
  Ensure that the bank key and account number match the entries in the bank master data.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and maintain bank master data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on maintaining bank master data and resolving related issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  XD01: Create Customer
  XD02: Change Customer
  XD03: Display Customer
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to bank master data issues.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message REMMMN061.