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

>1659 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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