How To Fix SAPLWSVD002 - Enter at least the bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSVD -

• Message number: 002

• Message text: Enter at least the bank details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSVD002 - Enter at least the bank details ?

  The SAP error message SAPLWSVD002: "Enter at least the bank details" typically occurs when you are trying to create or update a vendor or customer master record in SAP, and the system requires bank details to be filled in but they are missing.
  Cause:
  This error is triggered when:
  
  You are attempting to save a vendor or customer record without entering the necessary bank account information.
  The bank details are mandatory for the transaction you are trying to perform, and the system checks for their presence before allowing the save operation.
  
  Solution:
  To resolve this error, you should:
  
  Navigate to the relevant transaction where you are encountering the error (e.g., creating or updating a vendor or customer).
  Locate the Bank Details section in the vendor or customer master data screen.
  Enter the required bank information, which typically includes:
  
  Bank key
  Bank account number
  Bank country
  Account holder name
  Other relevant details as required by your organization’s configuration.
  
  
  Save the record after entering the necessary bank details.
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to vendor/customer master data include:
  
  XK01: Create Vendor (General)
  XK02: Change Vendor (General)
  XK03: Display Vendor (General)
  FD01: Create Customer (Financial)
  FD02: Change Customer (Financial)
  FD03: Display Customer (Financial)
  
  
  
  Configuration Settings: The requirement for bank details can be influenced by the configuration settings in the SAP system. If you believe that bank details should not be mandatory for your process, you may need to consult with your SAP administrator or functional consultant to review the settings in the vendor/customer master data configuration.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to enter bank details. Sometimes, restrictions in user roles can prevent users from accessing certain fields.
  
  
  Documentation and Help: If you continue to face issues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the error and successfully save the vendor or customer record.