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

>2170 - Overview

• 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

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 >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