How To Fix WFD_BL_MSG033 - The bank details do not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: WFD_BL_MSG - Message Class for Workforce Assignment and Details

• Message number: 033

• Message text: The bank details do not exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WFD_BL_MSG033 - The bank details do not exist. ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message: WFD_BL_MSG033 - The bank details do not exist
  
  Cause:
  This error occurs when the system tries to access or validate bank details for a vendor, customer, or employee, but the required bank details are missing or not maintained in the system. Specifically, the workflow or payment process expects bank details to be present, but none are found for the relevant business partner.
  Common scenarios include:
  
  Bank details have not been maintained in the master data (e.g., vendor master, customer master, or employee master).
  Bank details exist but are incomplete or inactive.
  The bank details are maintained in a different company code or country than expected.
  The workflow or payment program is referencing bank details that have been deleted or blocked.
  
  
  Solution:
  
  
  Check and Maintain Bank Details:
  
  For Vendors: Use transaction FK02 or XK02 to check and maintain bank details.
  For Customers: Use transaction FD02 or XD02.
  For Employees: Use transaction PA30 and check infotype 0009 (Bank Details).
  
  Ensure that:
  
  Bank details are entered correctly.
  The bank account is active and valid.
  The bank country and bank key are correct.
  The bank details correspond to the company code or payment area in question.
  
  
  
  Verify Bank Details in Payment Program:
  
  If the error occurs during payment runs (transaction F110), verify that the payment method and bank details are correctly maintained.
  Check the payment method configuration and ensure it supports the bank details provided.
  
  
  
  Check Workflow or Custom Code:
  
  If the error arises in a workflow, check the workflow container and steps to ensure the bank details are correctly passed and exist.
  Review any custom enhancements or user exits that might manipulate bank details.
  
  
  
  Recreate or Update Bank Details:
  
  If bank details were deleted or blocked, re-enter or unblock them.
  If multiple bank accounts exist, ensure the correct one is marked as default or primary.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  Vendor Bank Details: FK02, XK02
  Customer Bank Details: FD02, XD02
  Employee Bank Details: PA30 (Infotype 0009)
  Payment Run: F110
  
  
  
  Tables:
  
  Vendor bank details: LFBK
  Customer bank details: KNBK
  Employee bank details: BNKA (Bank master), PA0009 (Employee bank details)
  
  
  
  Notes and Documentation:
  
  Check SAP Notes related to bank details and payment processing.
  Review SAP Help Portal for payment program and bank master data maintenance.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WFD_BL_MSG033 - The bank details do not exist
  
  
  Cause
  Missing or incomplete bank details in master data
  
  
  Solution
  Maintain or correct bank details in vendor/customer/employee master data
  
  
  Check
  Transactions FK02, FD02, PA30; Payment run F110
  
  
  Related
  Bank master data tables LFBK, KNBK, PA0009
  
  
  
  
  If you provide more context (e.g., which process or transaction triggers the error), I can help with more specific guidance.