How To Fix >5164 - Instant Payment error: No bank reference has been received.

>5164 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 164

• Message text: Instant Payment error: No bank reference has been received.

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 >5164 - Instant Payment error: No bank reference has been received. ?

  The SAP error message 5164 ("Instant Payment error: No bank reference has been received") typically occurs in the context of processing instant payments, particularly when the system expects a bank reference number to be provided but does not receive one. This can happen in various scenarios, such as during the execution of payment runs or when processing incoming payments.
  Causes:
  
  Missing Bank Reference: The most common cause is that the payment transaction does not include a bank reference number, which is required for processing instant payments.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of the bank reference.
  Data Entry Errors: Manual entry errors during the payment processing can lead to missing or incorrect bank reference information.
  Integration Issues: If the payment process involves integration with external systems (like banks or payment gateways), issues in data transmission can result in missing references.
  
  Solutions:
  
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