How To Fix F0428 - Bankverbindung fehlt, Zahlweg &1 nicht verwendbar

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 428

• Message text: Bankverbindung fehlt, Zahlweg &1 nicht verwendbar

Was verursacht dieses Problem?

Bank details have not been entered for the business partner, so the
selected payment method &V1& cannot be used (the payment method
requires bank details specifications).

Systemantwort

Error message; the payment cannot be carried out.

Wie behebe ich diesen Fehler?

Use another payment method or enter the bank details (in the master
record or in the document).

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