How To Fix 68183 - Enter bank details for payment method &

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 183

• Message text: Enter bank details for payment method &

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 68183 - Enter bank details for payment method & ?

  The SAP error message 68183, which states "Enter bank details for payment method &," typically occurs when a payment method is being used in a transaction, but the necessary bank details for that payment method have not been provided in the system. This can happen in various contexts, such as when processing vendor payments, customer payments, or payroll.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the bank details for the specified payment method have not been entered in the vendor or customer master data.
  Incorrect Payment Method: The payment method being used may not be configured correctly or may not have associated bank details.
  Data Inconsistency: There may be inconsistencies in the master data that prevent the system from recognizing the bank details.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK02 for vendors or XD02 for customers).
  Ensure that the bank details are correctly entered for the relevant payment method.
  Make sure that the bank account number, bank key, and other relevant information are filled out.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method in the system (transaction code OBPM1 for payment methods).
  Ensure that the payment method is set up correctly and that it is linked to the appropriate bank details.
  
  
  
  Update Payment Method in Transaction:
  
  If you are processing a payment, ensure that the correct payment method is selected in the transaction.
  If necessary, change the payment method to one that has valid bank details.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They may need to check for any system settings or configurations that could be causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK02, XD02, OBPM1, and F110 (for automatic payment transactions).
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing vendor and customer master data.
  User Roles: Ensure that you have the necessary permissions to view and edit master data in SAP.
  
  By following these steps, you should be able to resolve the error message 68183 and successfully enter the required bank details for the payment method in question.