How To Fix /SRMSMC/REPLICATION013 - Invalid bank (country &1, key &2) removed from supplier &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 013

• Message text: Invalid bank (country &1, key &2) removed from supplier &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/REPLICATION013 - Invalid bank (country &1, key &2) removed from supplier &3 ?

  The SAP error message /SRMSMC/REPLICATION013 Invalid bank (country &1, key &2) removed from supplier &3 typically occurs in the context of supplier data replication in SAP Supplier Relationship Management (SRM) or when dealing with supplier master data in SAP systems. This error indicates that there is an issue with a bank account associated with a supplier, specifically that the bank account is invalid for the specified country.
  Cause:
  
  Invalid Bank Details: The bank account details (such as the bank key or account number) for the supplier are not valid or do not exist in the system for the specified country.
  Country-Specific Requirements: Different countries have specific requirements for bank account formats and validations. If the bank details do not meet these requirements, the system will flag them as invalid.
  Data Replication Issues: If the supplier data is being replicated from another system (like SAP ERP), there may be inconsistencies or missing data in the source system.
  Configuration Issues: There may be configuration issues in the bank master data or in the supplier master data settings.
  
  Solution:
  
  Verify Bank Details: Check the bank account details for the supplier in the system. Ensure that the bank key and account number are correct and valid for the specified country.
  Check Bank Master Data: Ensure that the bank is set up correctly in the bank master data (transaction code FI01 for creating a bank master record). The bank must be valid for the country in question.
  Update Supplier Data: If the bank details are incorrect, update the supplier master data with valid bank information. This can be done through transaction codes like XK02 (Change Vendor) or through the SRM interface.
  Replication Settings: If the issue arises during data replication, check the settings and mappings in the replication process to ensure that the data is being transferred correctly.
  Consult Documentation: Review SAP documentation or notes related to supplier master data and bank account management for any specific requirements or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and FI01 (Create Bank).
  SAP Notes: Check SAP Notes for any known issues or patches related to supplier data replication and bank account validation.
  Configuration Guides: Review configuration guides for supplier and bank master data to ensure compliance with country-specific requirements.
  Testing: After making changes, test the supplier data replication process to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error and ensure that the supplier's bank details are valid and correctly configured in the system.