How To Fix >4125 - Enter alternative bank details or card ID

>4125 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 125

• Message text: Enter alternative bank details or card ID

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >4125 - Enter alternative bank details or card ID ?

  The SAP error message "4125: Enter alternative bank details or card ID" typically occurs when a user is trying to process a transaction that requires bank details or a card ID, but these details are either missing or not properly configured in the system.
  
  Cause:
  
  Missing Bank Details: The user may not have entered the necessary bank account information or card ID in the relevant fields.
  Incorrect Configuration: The bank details or card ID may not be set up correctly in the vendor or customer master data.
  Transaction Type: The specific transaction being processed may require alternative payment methods that have not been defined.
  Authorization Issues: The user may not have the necessary permissions to view or enter bank details.
  
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data (transaction codes like XK02 for vendors or FD02 for customers).
  Ensure that the bank details or card ID are correctly entered in the relevant sections.
  
  
  
  Enter Alternative Bank