How To Fix >2070 - | Payment by business partner &1 , bank &2, standard address

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 070

• Message text: | Payment by business partner &1 , bank &2, standard address

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 >2070 - | Payment by business partner &1 , bank &2, standard address ?

  The SAP error message >2070 typically indicates an issue related to payment processing in the context of a business partner and bank details. The message format suggests that it is related to a specific business partner (denoted by &1) and a bank (denoted by &2), and it may involve standard address issues.
  Cause:
  
  Missing or Incorrect Bank Details: The business partner may not have the correct bank details set up in the system, or the bank account may not be valid.
  Address Issues: The address associated with the business partner or bank may not be correctly maintained or may be missing.
  Payment Method Configuration: The payment method used may not be compatible with the business partner or bank details.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner or bank that prevent the payment from being processed.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner has the correct bank details maintained.
  Ensure that the bank account is active and valid.
  
  
  
  Verify Bank Details:
  
  Check the bank details associated with the business partner. Ensure that the bank account number, bank key, and other relevant information are correctly entered.
  
  
  
  Review Address Information:
  
  Ensure that the address for the business partner is complete and correctly formatted. This includes checking for any missing fields or incorrect entries.
  
  
  
  Payment Method Configuration:
  
  Review the payment method settings in the configuration. Ensure that the payment method is correctly assigned to the business partner and is compatible with the bank details.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data inconsistencies. This may involve checking for duplicate entries or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to error message >2070, as there may be additional context or troubleshooting steps provided.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), and F110 (Automatic Payment Transactions) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit business partner and bank details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.