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

SAP Error Message - Details

• 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

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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 or payee has valid bank details maintained in the vendor or customer master data.
  Ensure that the bank details are complete and correctly formatted.
  
  
  
  Review Payment Configuration:
  
  Check the payment method configuration in the SAP system to ensure that it is set up correctly for the alternative payer or payee.
  Ensure that the payment program settings allow for alternative payers or payees.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data.
  Correct any inconsistencies found in the vendor or customer records.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting the transaction has the necessary authorizations to view and process bank details for the alternative payer or payee.
  
  
  
  Activate Master Data:
  
  If the alternative payer or payee is inactive, consider activating the master data or correcting any issues that may have led to its inactivation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or updates.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or OBPM1 (Payment Methods in Country) to check and maintain the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.