How To Fix T0812 - Error during bank data determination: &1 &2 &3 &4

T0812 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 812

• Message text: Error during bank data determination: &1 &2 &3 &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0812 - Error during bank data determination: &1 &2 &3 &4 ?

  The SAP error message T0812, which states "Error during bank data determination: &1 &2 &3 &4," typically occurs in the context of financial transactions, particularly when the system is trying to determine bank data for a specific transaction or entity. The placeholders (&1, &2, &3, &4) will be replaced with specific values that provide more context about the error.
  Causes:
  
  Missing Bank Data: The most common cause is that the required bank data for the specified entity (e.g., vendor, customer, or company code) is missing or not properly configured in the system.
  Incorrect Configuration: There may be issues with the configuration of the bank master data or the payment methods.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect account assignments or missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the bank data.
  Technical Issues: There could be underlying technical issues, such as