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

>2140 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 140

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

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.

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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