How To Fix >2095 - Alternative payer or payer/payee; unable to check bank details

>2095 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 095

• Message text: Alternative payer or payer/payee; unable to check bank details

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 >2095 - Alternative payer or payer/payee; unable to check bank details ?

  The SAP error message "2095 Alternative payer or payer/payee; unable to check bank details" typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor/customer master data. This error indicates that the system is unable to verify the bank details for the specified alternative payer or payer/payee relationship.
  Causes:
  
  Missing Bank Details: The alternative payer or payee may not have bank details maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or the payment program settings.
  Data Inconsistencies: There could be inconsistencies in the master data for the vendor or customer, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access the bank details for the alternative payer or payee.
  Inactive Master Data: The alternative payer or payee may be inactive or not properly set up in the system.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the alternative payer