How To Fix CRM_BSP_PSOB020 - Bank details are required for the selected payment method &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BSP_PSOB - Messages for Contract Object

• Message number: 020

• Message text: Bank details are required for the selected payment method &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BSP_PSOB020 - Bank details are required for the selected payment method &1 ?

  The SAP error message CRM_BSP_PSOB020 indicates that bank details are required for the selected payment method in a CRM (Customer Relationship Management) context. This error typically occurs when a user attempts to process a transaction that requires bank information, but the necessary details are missing or incomplete.
  
  Cause:
  
  Missing Bank Details: The customer or vendor associated with the transaction does not have bank details maintained in the system.
  Incorrect Payment Method: The selected payment method requires bank details, but they have not been provided.
  Data Inconsistency: There may be inconsistencies in the data, such as the payment method not being properly linked to the bank details.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Navigate to the customer or vendor master data in the SAP system.
  Ensure that the bank details (such as bank account number, bank key, and bank name) are correctly entered and saved.
  You can do this by going to the transaction code BP (Business Partner) or XD02 (for customers)