How To Fix SEPM_FPM023 - Bank name missing

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_FPM023 - Bank name missing ?

  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 Data: If the error is related to a vendor or customer, go to the master data and ensure that the bank details, including the bank name, are correctly filled out.
  
  For vendors, you can use transaction code XK02 (Change Vendor) or FK02 (Change Vendor (Accounting)).
  For customers, use transaction code XD02 (Change Customer) or FD02 (Change Customer (Accounting)).
  
  
  Review Configuration: If the issue persists, check the configuration settings related to bank details in the SAP system. This may involve consulting with your SAP administrator or functional consultant.
  Validation Rules: Ensure that there are no validation rules or custom logic that might be preventing the bank name from being saved or displayed.
  Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data, such as XK01 (Create Vendor), XD01 (Create Customer), and their respective change and display transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Documentation: Refer to SAP user documentation or training materials for guidance on entering bank details correctly.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the SEPM_FPM023 error in your SAP system.