How To Fix BL322 - Invoice &1 incomplete. Bank a/c details missing

BL322 - Overview

• Message type: E = Error

• Message class: BL - Application Log

• Message number: 322

• Message text: Invoice &1 incomplete. Bank a/c details missing

What causes this issue?

The invoice created is incomplete. Customer bank account details are
missing.

System Response

Error message.

How to fix this error?

Maintain the customer bank account details.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

BL322 - Details

• The SAP error message BL322, which states "Invoice &1 incomplete. Bank a/c details missing," typically occurs during the processing of an invoice in the SAP system. This error indicates that the invoice cannot be processed because the necessary bank account details are missing for the vendor or customer associated with the invoice.
  
  Cause:
  
  Missing Bank Account Information: The vendor or customer master data does not have the required bank account details filled in.
  Incomplete Master Data: The vendor or customer master record may not be fully maintained, leading to missing information.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system that prevent the bank account details from being retrieved or displayed.
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the transaction code XK03 (for vendors) or FD03 (for customers) to display the master data.
  Verify that the bank account details are correctly maintained in the relevant sections (e.g., "Payment Transactions" tab).
  If the bank account