How To Fix RQ263 - You will receive a separate log when the bank details have been checked

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 263

• Message text: You will receive a separate log when the bank details have been checked

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 RQ263 - You will receive a separate log when the bank details have been checked ?

  The SAP error message RQ263, which states "You will receive a separate log when the bank details have been checked," typically occurs in the context of processing bank details for vendors or customers in the SAP system. This message is not necessarily an error but rather an informational message indicating that the system is performing a check on the bank details provided.
  Cause:
  
  Bank Detail Verification: The system is verifying the bank details entered for a vendor or customer. This could involve checking the format of the bank account number, IBAN, BIC, or other relevant information.
  Background Processing: The check may be running in the background, and the user will receive a separate log or notification once the verification process is complete.
  Configuration Settings: The system may be configured to perform checks on bank details as part of the vendor or customer master data maintenance process.
  
  Solution:
  
  Wait for the Log: Since this message indicates that a separate log will be generated, you should wait for the system to complete the verification process. Check the relevant transaction or log after some time to see the results of the bank detail check.
  Check Transaction Logs: After the verification process is complete, you can check the logs for any issues or confirmations regarding the bank details. This can usually be done in the transaction where the bank details were entered or through specific log transactions (e.g., SLG1 for application logs).
  Review Bank Details: If the log indicates issues with the bank details, review the information entered for accuracy. Ensure that all required fields are filled out correctly and that the format adheres to the standards for the specific country or bank.
  Consult Documentation: If you are unsure about the specific checks being performed or how to interpret the log, consult SAP documentation or your organization's SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FK01/FK02: For vendor master data maintenance.
  FD01/FD02: For customer master data maintenance.
  SLG1: To view application logs.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to bank detail checks. This can provide insights into specific configurations or patches that may be necessary.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view logs and perform checks on bank details.
  
  If the issue persists or if you encounter specific errors in the log, it may be beneficial to reach out to your SAP support team for further assistance.