How To Fix /SAPCE/IURU113 - Bank data for Business Partner &1 was not found in table BUT0BK

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 113

• Message text: Bank data for Business Partner &1 was not found in table BUT0BK

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU113 - Bank data for Business Partner &1 was not found in table BUT0BK ?

  The SAP error message /SAPCE/IURU113 Bank data for Business Partner &1 was not found in table BUT0BK indicates that the system is unable to find bank data associated with a specific Business Partner (BP) in the table BUT0BK. This table is used to store bank details for Business Partners in SAP.
  Cause:
  
  Missing Bank Data: The most common cause of this error is that the Business Partner specified does not have any bank data recorded in the system.
  Incorrect Business Partner: The Business Partner ID provided in the error message may be incorrect or does not exist in the system.
  Data Synchronization Issues: If there have been recent changes or migrations, the bank data may not have been properly synchronized or updated.
  Authorization Issues: There may be authorization issues preventing access to the bank data for the specified Business Partner.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the Business Partner transaction (e.g., BP transaction code) and verify that the Business Partner ID exists.
  Check if the bank data is maintained for the Business Partner. If not, you will need to add the bank details.
  
  
  
  Maintain Bank Data:
  
  If the bank data is missing, you can add it by navigating to the relevant section in the Business Partner maintenance screen.
  Ensure that you fill in all required fields for bank details, such as bank key, account number, and other relevant information.
  
  
  
  Verify Data Consistency:
  
  If there have been recent changes, ensure that the data is consistent across all relevant tables. You may need to run consistency checks or data migration programs if applicable.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and maintain bank data for Business Partners.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on maintaining Business Partner data and troubleshooting related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Table BUT0BK: This table stores bank details for Business Partners. You can use transaction SE11 to view the structure and contents of this table.
  Business Partner Role: Ensure that the Business Partner has the appropriate roles assigned that allow for bank data maintenance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, SE11 for table display, and SE16N for data browsing.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary bank data is available for the specified Business Partner.