How To Fix >B402 - Specify bank account, check number, credit card number or amount

SAP Error Message - Details

• Message type: E = Error

• Message class: >B -

• Message number: 402

• Message text: Specify bank account, check number, credit card number or amount

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >B402 - Specify bank account, check number, credit card number or amount ?

  The SAP error message B402 ("Specify bank account, check number, credit card number or amount") typically occurs in the context of financial transactions, particularly when processing payments or creating financial documents. This error indicates that the system requires specific payment-related information that has not been provided.
  Causes:
  
  Missing Payment Information: The required fields for bank account, check number, credit card number, or amount are not filled in.
  Incorrect Configuration: The payment method or configuration settings may not be set up correctly in the system.
  Data Entry Errors: There may be typographical errors or omissions in the data entry process.
  Transaction Type: The type of transaction being processed may require specific payment details that are not applicable or missing.
  
  Solutions:
  
  
  Check Required Fields: Ensure that all mandatory fields related to payment information are filled out correctly. This includes:
  
  Bank account number
  Check number (if applicable)
  Credit card number (if applicable)
  Payment amount
  
  
  
  Review Payment Method Configuration: Verify that the payment method being used is correctly configured in the system. This includes checking:
  
  Payment method settings in the configuration (transaction code: OBPM1)
  Validity of the payment method for the specific transaction type
  
  
  
  Validate Data Entry: Double-check the data entered for any typographical errors or omissions. Ensure that the format of the bank account or credit card number is correct.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are trying to process. This can provide insights into required fields and configurations.
  
  
  Test with Different Scenarios: If possible, try processing a similar transaction with different payment methods or amounts to see if the error persists. This can help isolate the issue.
  
  
  Contact Support: If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB60: Enter Incoming Invoices
  F-53: Post Outgoing Payments
  F110: Automatic Payment Transactions
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter payment information. Sometimes, restrictions in user roles can lead to incomplete data entry.
  
  
  By following these steps, you should be able to identify and resolve the cause of the B402 error in SAP.