How To Fix T0713 - Enter bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 713

• Message text: Enter bank details

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 T0713 - Enter bank details ?

  The SAP error message T0713, which states "Enter bank details," typically occurs when a user attempts to process a transaction that requires bank account information, but the necessary bank details have not been provided or are incomplete in the system.
  Cause:
  
  Missing Bank Details: The most common cause is that the vendor or customer master record does not have the required bank details filled in.
  Incomplete Data: The bank details may be partially filled, such as missing the bank account number or bank key.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system that prevent the bank details from being recognized or saved properly.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master record (transaction codes like XK02 for vendors or XD02 for customers).
  Ensure that the bank details are correctly entered in the relevant section (usually under the "Payment Transactions" tab).
  Make sure to include the bank account number, bank key, and any other required fields.
  
  
  
  Update Bank Details:
  
  If the bank details are missing, enter the required information and save the changes.
  If the details are incomplete, complete the missing fields and save.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings related to bank details in the SAP system. This may require access to the configuration settings (transaction code SPRO).
  Ensure that the settings for bank accounts and payment methods are correctly configured.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to view and edit bank details in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bank details in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK02 (Change Vendor), XD02 (Change Customer), and FBZP (Maintain Payment Program).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank details and the T0713 error.
  User Training: Ensure that users are trained on how to enter and manage bank details in the system to prevent future occurrences of this error.
  
  By following these steps, you should be able to resolve the T0713 error and ensure that the necessary bank details are correctly entered in the SAP system.