How To Fix 0D469 - No bank details defined for outgoing payment in ins. obj. &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 469

• Message text: No bank details defined for outgoing payment in ins. obj. &1 &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message 0D469 - No bank details defined for outgoing payment in ins. obj. &1 &2 ?

  The SAP error message 0D469 ("No bank details defined for outgoing payment in ins. obj. &1 &2") typically occurs when you are trying to process an outgoing payment, but the system cannot find the necessary bank details for the specified business partner or vendor. This can happen in various scenarios, such as during the payment run or when processing a manual payment.
  Cause:
  
  Missing Bank Details: The most common cause is that the vendor or business partner does not have any bank details defined in the system.
  Incorrect Configuration: The configuration for the payment method or the payment program may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data for the vendor or business partner.
  Inactive Bank Details: The bank details may be inactive or not valid for the payment method being used.
  
  Solution:
  
  
  Check Vendor/Business Partner Master Data:
  
  Go to the vendor or business partner master data (transaction codes like XK03 for vendors).
  Verify that the bank details are correctly maintained under the relevant section (e.g., "Bank Details").
  Ensure that the bank account is active and valid.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you will need to add them. You can do this by editing the vendor or business partner master data and entering the required bank information.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used. Ensure that it is set up to allow payments to the specified bank details.
  You can review this in the configuration settings under Financial Accounting -> Accounts Payable -> Payment Transactions -> Define Payment Methods for Company Code.
  
  
  
  Check for Data Inconsistencies:
  
  Run any necessary data consistency checks to ensure that there are no issues with the vendor or business partner data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the required fields, refer to SAP documentation or consult with your SAP support team.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK03 (Display Vendor)
  BP (Business Partner)
  FBZP (Payment Methods in Company Code)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit vendor or business partner data.
  
  By following these steps, you should be able to resolve the error message 0D469 and successfully process the outgoing payment.