How To Fix SEPM_FPM023 - Bank name missing

SEPM_FPM023 - Overview

• Message type: E = Error

• Message class: SEPM_FPM - EPM: Messages for FPM Applications

• Message number: 023

• Message text: Bank name missing

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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SEPM_FPM023 - Details

• The SAP error message SEPM_FPM023, which indicates that the "Bank name is missing," typically occurs in the context of financial transactions or when dealing with bank-related data in SAP systems. This error suggests that the system requires a bank name to proceed with a particular operation, but it has not been provided.
  
  Cause:
  
  Missing Data: The most common cause is that the bank name field has not been filled in the relevant transaction or master data record.
  
  Configuration Issues: There may be issues with the configuration of the bank details in the system.
  Data Entry Errors: Users may have overlooked entering the bank name during data entry.
  Incomplete Master Data: The vendor or customer master data may be incomplete, lacking the necessary bank information.
  
  
  Solution:
  
  Check Data Entry: Ensure that the bank name is entered in the relevant fields. This can be done by navigating to the transaction or master data record where the error occurred.
  Update Master