How To Fix /SRMSMC/BANK_DATA003 - Enter bank account number

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BANK_DATA -

• Message number: 003

• Message text: Enter bank account number

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 /SRMSMC/BANK_DATA003 - Enter bank account number ?

  The SAP error message /SRMSMC/BANK_DATA003 Enter bank account number typically occurs in the context of the Supplier Relationship Management (SRM) module when a user is trying to enter or process bank account information for a supplier or vendor, but the required bank account number field is left empty.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a bank account number in the relevant field.
  Field Configuration: The field for the bank account number may be configured as mandatory in the system settings, which means it must be filled out before proceeding.
  Data Entry Error: There may be a misunderstanding or oversight during data entry, leading to the omission of the bank account number.
  
  Solution:
  
  Enter Bank Account Number: The immediate solution is to ensure that the bank account number is entered in the appropriate field. Double-check that the number is complete and formatted correctly.
  Review Field Settings: If you are an administrator or have access to configuration settings, check the field settings in the system to confirm that the bank account number field is set as mandatory and that it is functioning as intended.
  Validation: Ensure that the bank account number meets any validation rules that may be in place (e.g., length, format).
  User Training: If this error is frequently encountered, consider providing additional training or documentation for users to ensure they understand the importance of entering all required information.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SRM that deal with vendor or supplier data management, such as BP (Business Partner) or ME23N (Display Purchase Order).
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to enter or modify bank account information.
  Testing: If changes are made to the configuration or user training is implemented, conduct testing to ensure that the error does not recur.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.