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

>2070 - Overview

• 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