How To Fix >2170 - Bank details &1/&2 (currency &3 payment method &4) not in bank selection

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 170

• Message text: Bank details &1/&2 (currency &3 payment method &4) not in bank selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2170 - Bank details &1/&2 (currency &3 payment method &4) not in bank selection ?

  The SAP error message >2170 indicates that there is an issue with the bank details for a specific vendor or customer in the context of payment processing. The message typically means that the bank details for the specified payment method and currency are not available in the bank selection for the payment run.
  Cause:
  
  Missing Bank Details: The bank details for the specified vendor/customer are not maintained in the system for the given payment method and currency.
  Incorrect Payment Method: The payment method used may not be valid for the specified bank account or currency.
  Bank Selection Configuration: The bank selection criteria may not include the bank account associated with the vendor/customer.
  Inactive Bank Account: The bank account may be inactive or not properly configured in the system.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or XD03 for customers).
  Verify that the bank details are correctly maintained for the relevant payment method and currency.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them using the transaction code FK02 (for vendors) or FD02 (for customers).
  Ensure that the bank account is valid and active.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method in the payment program settings (transaction code FBZP).
  Ensure that the payment method is correctly assigned to the bank account and that it is valid for the currency in question.
  
  
  
  Check Bank Selection Criteria:
  
  Review the bank selection criteria in the payment program configuration to ensure that the bank account is included in the selection.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  XK03: Display Vendor
  XD03: Display Customer
  FK02: Change Vendor Bank Details
  FD02: Change Customer Bank Details
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and bank selection.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the error message >2170 and ensure that the bank details are correctly configured for payment processing.