How To Fix >1659 - Bank details &1 cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 659

• Message text: Bank details &1 cannot be processed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1659 - Bank details &1 cannot be processed ?

  The SAP error message "1659 Bank details &1 cannot be processed" typically indicates that there is an issue with the bank details associated with a vendor or customer in the SAP system. This error can arise in various contexts, such as during payment processing, vendor master data maintenance, or when attempting to execute transactions that involve bank details.
  Causes:
  
  Missing Bank Details: The bank details for the specified vendor or customer may not be maintained in the system.
  Incorrect Bank Details: The bank details may be incorrectly formatted or contain invalid information.
  Inactive or Blocked Bank Account: The bank account may be inactive or blocked, preventing processing.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank details.
  Data Consistency Issues: There may be inconsistencies in the data, such as mismatched account numbers or incorrect bank keys.
  
  Solutions:
  
  Check Bank Details: Verify that the bank details for the vendor or customer are correctly maintained in the system. You can do this by navigating to the vendor or customer master data and checking the bank information.
  Correct Formatting: Ensure that the bank details are entered in the correct format as required by the system (e.g., IBAN, SWIFT codes).
  Activate Bank Account: If the bank account is inactive or blocked, you may need to activate it or resolve any issues that led to the blocking.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify bank details. This may involve checking roles and permissions in the SAP system.
  Data Consistency Check: Run data consistency checks to identify and resolve any discrepancies in the bank details.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or BP (Business Partner) to view and edit bank details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank details processing.
  Documentation: Refer to SAP documentation for guidelines on maintaining vendor and customer bank details, including any specific requirements for your region or industry.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.