How To Fix UX367 - Bank name missing for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 367

• Message text: Bank name missing for & &

What causes this issue?

The name of the bank is missing.

System Response

The system refuses to transfer the partner with this bank data.

How to fix this error?

Enter bank names in the dataset to be transferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX367 - Bank name missing for & & ?

  The SAP error message UX367, which states "Bank name missing for & &," typically occurs when there is an issue with the bank details in the system. This error is often encountered in the context of financial transactions, vendor master data, or customer master data where bank information is required.
  Cause:
  
  Missing Bank Details: The most common cause of this error is that the bank name is not entered in the relevant master data (vendor or customer).
  Incorrect Configuration: There may be issues with the configuration of the bank details in the system.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the bank master data or incorrect references.
  Authorization Issues: Sometimes, users may not have the necessary permissions to view or edit bank details.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data where the error occurred.
  Ensure that the bank details, including the bank name, are correctly entered and saved.
  If the bank details are missing, add the required information.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data to ensure that the bank name is correctly defined and active.
  If necessary, create or update the bank master record.
  
  
  
  Configuration Check:
  
  Review the configuration settings related to bank details in the SAP system. Ensure that all necessary fields are configured correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to access and modify bank details.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any discrepancies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling bank details and related errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or FI01 (Create Bank) to access and manage bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the UX367 error and ensure that the bank name is correctly entered in the system.