How To Fix /SRMSMC/BANK_DATA001 - Enter bank account holder

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BANK_DATA -

• Message number: 001

• Message text: Enter bank account holder

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 /SRMSMC/BANK_DATA001 - Enter bank account holder ?

  The SAP error message /SRMSMC/BANK_DATA001 Enter bank account holder typically occurs in the context of the Supplier Relationship Management (SRM) module when a user is trying to enter or update bank account information for a supplier or vendor. This error indicates that the field for the bank account holder's name has not been filled in, which is a required field.
  Cause:
  The primary cause of this error is that the bank account holder's name is missing from the bank account details being entered or updated in the system. This field is mandatory for the system to process the bank account information correctly.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Bank Account Information:
  
  Navigate to the relevant transaction or screen where you are entering the bank account details.
  
  
  
  Locate the Bank Account Holder Field:
  
  Find the field labeled "Bank Account Holder" or similar.
  
  
  
  Enter the Required Information:
  
  Input the name of the bank account holder. This should typically be the name of the individual or organization that owns the bank account.
  
  
  
  Save the Changes:
  
  After entering the required information, save the changes to ensure that the data is updated in the system.
  
  
  
  Recheck for Other Required Fields:
  
  Ensure that all other mandatory fields are also filled out correctly to avoid any further errors.
  
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to edit bank account information in the SRM module.
  Field Validation: Be aware that the system may have additional validation rules for the bank account holder's name (e.g., character limits, format).
  Documentation: Refer to the SAP documentation or user manuals for more detailed information on managing bank account data in SRM.
  Support: If the issue persists after entering the required information, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in SRM.
  
  By following these steps, you should be able to resolve the error and successfully enter the bank account holder's information.