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

/SRMSMC/REPLICATION013 - Overview

• 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

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.

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/SRMSMC/REPLICATION013 - Details

• 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