How To Fix >2140 - Enter bank selection using the payment program parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 140

• Message text: Enter bank selection using the payment program parameter

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2140 - Enter bank selection using the payment program parameter ?

  The SAP error message "2140 Enter bank selection using the payment program parameter" typically occurs when you are trying to execute a payment run in the SAP system, and the system requires you to specify a bank selection that has not been provided in the payment program parameters.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Bank Selection: The payment program parameters do not have a bank selection defined, which is necessary for processing payments.
  Incorrect Configuration: The configuration for the payment program may not be set up correctly, leading to the system not recognizing the bank selection.
  User Authorization: The user executing the payment run may not have the necessary authorizations to access the bank selection.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Program Parameters:
  
  Go to the transaction code OBPM1 (or FBZP for payment program configuration).
  Check the payment program parameters and ensure that the bank selection is defined correctly.
  Make sure that the bank account is assigned to the company code and that it is active.
  
  
  
  Define Bank Selection:
  
  If the bank selection is not defined, you need to add it. This can be done in the payment program configuration.
  Ensure that the bank account is linked to the relevant payment method and company code.
  
  
  
  Review Payment Method:
  
  Check the payment method configuration to ensure that it is set up to use the correct bank account.
  Go to FBZP and navigate to the payment method settings for the relevant country and company code.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to access the bank selection.
  Check the user roles and authorizations in the SAP system.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, try executing the payment run again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Program Parameters
  F110: Automatic Payment Transactions
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment programs and bank selections.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error and successfully execute the payment run in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.