How To Fix F5025 - Debitor & hat keine Bankverbindung vom Banktyp &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 025

• Message text: Debitor & hat keine Bankverbindung vom Banktyp &

Was verursacht dieses Problem?

You want to provide a bank type for payment at the business partner
which is not provided in the master record.

Wie behebe ich diesen Fehler?

Enter a correct bank type. If the master record was not maintained
correctly, enter the line item first without the bank type, correct the
master record and afterwards enter the desired bank type into the line
item.

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