How To Fix BNK_COM_CORE069 - Enter payment request type

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm

• Message number: 069

• Message text: Enter payment request type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE069 - Enter payment request type ?

  The SAP error message BNK_COM_CORE069 indicates that a payment request type must be entered in the system. This error typically occurs in the context of payment processing within the SAP system, particularly when dealing with bank transactions or payment requests.
  Cause:
  The error is triggered when a user attempts to create or process a payment request without specifying the required payment request type. The payment request type is essential for the system to understand how to handle the payment, including the relevant processing rules and parameters.
  Solution:
  To resolve the error BNK_COM_CORE069, follow these steps:
  
  
  Identify the Payment Request Type: Determine the appropriate payment request type that should be used for the transaction. This could be based on the nature of the payment (e.g., vendor payment, customer refund, etc.).
  
  
  Enter the Payment Request Type: 
  
  Navigate to the relevant transaction or screen where the payment request is being created.
  Look for a field labeled "Payment Request Type" or similar.
  Enter the correct payment request type code.
  
  
  
  Check Configuration: If you are unsure about the available payment request types, you may need to check the configuration settings in the SAP system. This can typically be done by:
  
  Accessing the configuration settings in the SAP GUI.
  Navigating to the relevant area for payment processing (e.g., Financial Accounting > Bank Accounting > Payment Transactions).
  Reviewing the defined payment request types.
  
  
  
  Consult Documentation: If you are still having trouble, refer to the SAP documentation or help files related to payment processing. This can provide additional context on the required fields and their meanings.
  
  
  Seek Help from IT Support: If the issue persists, consider reaching out to your organization's SAP support team or IT department for assistance. They may have additional insights or access to system logs that can help diagnose the issue.
  
  
  Related Information:
  
  Payment Request Types: These are predefined categories that dictate how payments are processed in SAP. Each type may have specific rules, such as whether it requires approval, how it interacts with bank accounts, and what reporting is associated with it.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be used in conjunction with payment requests.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify payment requests in the SAP system.
  
  By following these steps, you should be able to resolve the error and successfully process your payment request.