How To Fix >4710 - Specify bank details for check

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 710

• Message text: Specify bank details for check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4710 - Specify bank details for check ?

  The SAP error message "4710: Specify bank details for check" typically occurs when you are trying to process a payment via check, but the necessary bank details for the vendor or customer are not specified in the system. This can happen in various scenarios, such as during the payment run or when creating a payment document.
  Cause:
  
  Missing Bank Details: The vendor or customer master record does not have the required bank details (e.g., bank account number, bank key).
  Incorrect Payment Method: The payment method used for the transaction may not be set up correctly for check payments.
  Incomplete Master Data: The master data for the vendor or customer may be incomplete or not properly maintained.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes like XK03 for vendors or FD03 for customers).
  Ensure that the bank details are filled in correctly. This includes the bank account number and bank key.
  
  
  
  Update Bank Details:
  
  If the bank details are missing, you can update them using the appropriate transaction (e.g., XK02 for vendors or FD02 for customers).
  Make sure to enter the correct bank account information.
  
  
  
  Review Payment Method Configuration:
  
  Check the payment method configuration in the system (transaction code FBZP).
  Ensure that the payment method for checks is correctly configured and linked to the appropriate bank details.
  
  
  
  Test the Payment Run:
  
  After updating the bank details, try to execute the payment run again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or configurations, refer to SAP documentation or consult with your SAP administrator.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03 - Display Vendor
  XK02 - Change Vendor
  FD03 - Display Customer
  FD02 - Change Customer
  FBZP - Payment Program Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit vendor or customer master data.
  
  
  By following these steps, you should be able to resolve the "4710: Specify bank details for check" error in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.