How To Fix >4710 - Specify bank details for check

>4710 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 710

• Message text: Specify bank details for check

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 >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