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

1FA139 - Overview

• 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

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 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