How To Fix VMD_API064 - Vendor &1: There is no bank master data for bank key &2, country &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VMD_API - Vendor APIs

• Message number: 064

• Message text: Vendor &1: There is no bank master data for bank key &2, country &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMD_API064 - Vendor &1: There is no bank master data for bank key &2, country &3 ?

  The SAP error message VMD_API064 indicates that there is no bank master data available for a specific vendor, bank key, and country combination. This error typically arises when trying to process transactions that require bank details for a vendor, but the necessary bank information is missing in the system.
  Cause:
  
  Missing Bank Master Data: The primary cause of this error is that the bank master data for the specified bank key and country does not exist in the system.
  Incorrect Vendor or Bank Key: The vendor number or bank key provided in the transaction may be incorrect or not properly maintained.
  Data Not Extended: The bank details may not have been extended to the relevant company code or purchasing organization.
  Data Deletion: The bank master data might have been deleted or marked for deletion.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank master data exists for the specified bank key and country.
  Ensure that the bank key is correctly entered and corresponds to the correct country.
  
  
  
  Create or Update Bank Master Data:
  
  If the bank master data does not exist, create it using FI01.
  If it exists but is incomplete, update it using FI02 to ensure all necessary fields are filled out.
  
  
  
  Vendor Master Data:
  
  Check the vendor master data using transaction code XK03 (Display Vendor) to ensure that the vendor is correctly linked to the bank details.
  If necessary, extend the vendor master data to include the bank details for the relevant company code.
  
  
  
  Data Consistency:
  
  Ensure that the vendor and bank details are consistent and correctly maintained across all relevant organizational units (e.g., company codes, purchasing organizations).
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to view or edit bank master data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  
  Bank Master Data Fields: Ensure that fields such as bank key, bank name, account number, and country are correctly filled out.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank master data or vendor management.
  
  
  By following these steps, you should be able to resolve the error message VMD_API064 and ensure that the necessary bank master data is available for the vendor in question.