How To Fix REMMMN062 - New bank account allowed only for entries unrelated to partners

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 062

• Message text: New bank account allowed only for entries unrelated to partners

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 REMMMN062 - New bank account allowed only for entries unrelated to partners ?

  The SAP error message REMMMN062 indicates that a new bank account can only be created for entries that are not related to partners. This typically occurs in the context of financial transactions where a bank account is being set up or modified, and the system is enforcing rules regarding how bank accounts are associated with partner entities (like customers or vendors).
  Cause:
  The error arises when you attempt to create or modify a bank account in a context where the system expects the bank account to be linked to a specific partner (e.g., a customer or vendor). The system restricts the creation of new bank accounts in these scenarios to prevent inconsistencies or errors in financial data.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Context: Ensure that you are not trying to create a new bank account while processing a transaction that is linked to a partner. If you need to create a new bank account, do so in a context that is not related to any partner.
  
  
  Use Existing Bank Accounts: If possible, use an existing bank account that is already associated with the partner instead of trying to create a new one.
  
  
  Review Configuration: If you believe that the creation of new bank accounts should be allowed in your specific scenario, review the configuration settings in your SAP system. This may involve checking the settings related to bank account management and partner relationships.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on bank account management and the specific rules that apply to your version of SAP.
  
  
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank account management, such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context on bank account management.
  User Roles and Authorizations: Ensure that the user attempting to create or modify the bank account has the necessary authorizations to perform these actions.
  
  By following these steps, you should be able to address the error message and proceed with your financial transactions in SAP.