87017 - Podaci banke partnera &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 017

• Message text: Podaci banke partnera &.

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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AnswerBot

• What is the cause and solution for SAP error message 87017 - Podaci banke partnera &. ?

  The SAP error message "87017 Podaci banke partnera &." translates to "Bank data of partner &." This error typically occurs when there is an issue with the bank details associated with a business partner in the SAP system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Bank Data: The business partner may not have any bank details entered in the system.
  Incorrect Bank Data: The bank details provided may be incorrect or incomplete, leading to validation errors.
  Inactive Business Partner: The business partner may be inactive or not properly set up in the system.
  Authorization Issues: The user may not have the necessary permissions to view or edit the bank data of the partner.
  Configuration Issues: There may be configuration issues in the SAP system related to bank data management.
  
  Solutions:
  
  Check Bank Data: Verify that the bank details for the business partner are correctly entered in the system. This can be done by navigating to the business partner master data and checking the bank information section.
  Update Bank Data: If the bank data is missing or incorrect, update it with the correct information. Ensure that all required fields are filled out.
  Activate Business Partner: If the business partner is inactive, activate it in the system to ensure it can be used for transactions.
  Review Authorizations: Check the user’s authorization roles to ensure they have the necessary permissions to access and modify bank data.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to bank data management.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to access and manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on managing business partner bank data and troubleshooting common errors.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.