How To Fix 1FA139 - Specified recipient bank details not maintained for account holder

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 139

• Message text: Specified recipient bank details not maintained for account holder

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA139 - Specified recipient bank details not maintained for account holder ?

  The SAP error message 1FA139 indicates that the specified recipient's bank details have not been maintained for the account holder in the system. This error typically occurs during processes that involve payments, such as vendor payments or employee reimbursements, where the system requires valid bank account information for the recipient.
  Cause:
  The primary cause of this error is that the bank details for the recipient (vendor, employee, etc.) have not been entered or are incomplete in the SAP system. This can happen due to:
  
  Missing Bank Details: The recipient's bank account information has not been set up in the system.
  Incorrect Configuration: The bank details may be incorrectly configured or linked to the wrong account holder.
  Data Migration Issues: If data was migrated from another system, the bank details may not have been transferred correctly.
  Changes in Recipient Information: If the recipient has recently changed their bank account, the new details may not have been updated in the system.
  
  Solution:
  To resolve the error, you need to ensure that the recipient's bank details are correctly maintained in the SAP system. Here are the steps to do this:
  
  
  Access the Vendor or Employee Master Data:
  
  For vendors, use transaction code XK02 (Change Vendor) or FK02 (Change Vendor (Accounting)).
  For employees, use transaction code PA30 (Maintain HR Master Data).
  
  
  
  Check Bank Details:
  
  Navigate to the bank details section of the vendor or employee master record.
  Ensure that the bank account number, bank key, and other relevant information are correctly entered.
  
  
  
  Add Missing Information:
  
  If the bank details are missing, enter the required information, including:
  
  Bank account number
  Bank key (bank identifier)
  Account holder name
  Other relevant details (e.g., IBAN, SWIFT code if applicable).
  
  
  
  
  
  Save Changes: After entering the necessary information, save the changes to the master data.
  
  
  Test the Payment Process: After updating the bank details, attempt to process the payment again to ensure that the error has been resolved.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining master data, such as:
  
  XK01: Create Vendor
  XK03: Display Vendor
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  
  
  
  User Authorizations: Ensure that you have the necessary authorizations to modify vendor or employee master data.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for maintaining vendor and employee bank details.
  
  
  Consulting with IT: If you continue to experience issues, consider consulting with your SAP support team or IT department for further assistance.
  
  
  By following these steps, you should be able to resolve the error message 1FA139 and ensure that the recipient's bank details are correctly maintained in the SAP system.