How To Fix FZ019 - Geschäftspartner hat keine passende Bankverbindung für Zahlweg &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 019

• Message text: Geschäftspartner hat keine passende Bankverbindung für Zahlweg &

Was verursacht dieses Problem?

Either no bank details have been entered in the customer/vendor master
record or the bank details cannot be used for the payment method
entered.
For instance, a payment method can require
that there is a direct debit authorization,
that the business partner bank must be domestic,
that the bank details IBAN or SWIFT code must be known,
or that a mandate has been granted. You should note in this case that
the mandate must be active so that it can be used in the payment
process. You should also check whether a mandate has been specified in
the line item.

Systemantwort

The payment method entered is not accepted.

Wie behebe ich diesen Fehler?

If the customer/vendor master record is maintained incompletely,
complete the bank details.
CASE &V2&.
WHEN 'K'.
<DS:TRAS.FK02>Proceed</>
WHEN 'D'.
<DS:TRAS.FD02>Proceed</>
ENDCASE.
Otherwise, you have to use a payment method that does not require bank
details (for example, a check) or that can use the bank details entered
for the business partner.

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