87203 - No bank data exist for vendor &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 203

• Message text: No bank data exist for vendor &.

How to fix this error?

Enter missing data in the master record.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 87203 - No bank data exist for vendor &. ?

  The SAP error message "87203 No bank data exist for vendor &." typically indicates that the system cannot find any bank details associated with the specified vendor in the vendor master data. This can occur in various scenarios, such as when processing payments or creating purchase orders.
  Cause:
  
  Missing Bank Data: The vendor master record does not have any bank details entered.
  Incorrect Vendor Number: The vendor number specified may be incorrect or does not exist in the system.
  Data Not Maintained: The bank data might not have been maintained for the specific company code or purchasing organization.
  Vendor Status: The vendor may be marked as inactive or blocked, which can prevent the system from retrieving bank details.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor for Purchasing).
  Enter the vendor number and check if bank details are maintained under the "Bank" tab.
  If no bank data exists, you will need to add it.
  
  
  
  Maintain Bank Data:
  
  Use transaction code XK01 (Create Vendor) or MK01 (Create Vendor for Purchasing) to enter the bank details for the vendor.
  Ensure that you enter the correct company code and other relevant information.
  
  
  
  Verify Vendor Status:
  
  Check if the vendor is active and not blocked. You can do this in the vendor master data screen.
  If the vendor is blocked, you may need to unblock it or create a new vendor.
  
  
  
  Check Company Code and Purchasing Organization:
  
  Ensure that the bank data is maintained for the correct company code and purchasing organization. Bank details can be specific to these entities.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to maintain vendor data, contact your SAP administrator or the person responsible for vendor management in your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  MK01: Create Vendor for Purchasing
  MK02: Change Vendor for Purchasing
  MK03: Display Vendor for Purchasing
  
  
  
  Documentation: Refer to SAP Help documentation for more details on vendor master data management and bank data maintenance.
  
  
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and edit vendor master data.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary bank data is available for the vendor in question.