How To Fix CRM_IC_COMP_UI_PAYM081 - Enter bank details first

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IC_COMP_UI_PAYM - IC WebClient Messages for Payment UI

• Message number: 081

• Message text: Enter bank details first

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 CRM_IC_COMP_UI_PAYM081 - Enter bank details first ?

  The SAP error message "CRM_IC_COMP_UI_PAYM081 Enter bank details first" typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with payment processing or customer account management. This error indicates that the system requires bank details to be entered before proceeding with a specific transaction or operation.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the customer account does not have the necessary bank details (such as bank account number, bank key, etc.) entered in the system.
  Configuration Issues: There may be configuration settings in the CRM system that require bank details for certain transactions.
  Data Inconsistency: There could be inconsistencies in the data entered for the customer account, leading to the system not recognizing the bank details.
  
  Solution:
  
  
  Enter Bank Details:
  
  Navigate to the customer account in the CRM system.
  Go to the "Payment" or "Bank Details" section.
  Enter the required bank details, including bank account number, bank key, and any other necessary information.
  Save the changes.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings in the CRM system to ensure that the requirement for bank details is correctly set up.
  Consult with your SAP administrator or functional consultant if you are unsure about the configuration.
  
  
  
  Data Validation:
  
  Ensure that all required fields are filled out correctly and that there are no discrepancies in the customer data.
  Validate the customer account to ensure that it is active and properly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on entering bank details and resolving related issues.
  
  
  
  Contact Support:
  
  If the issue persists after entering the bank details, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing customer accounts and bank details, such as BP (Business Partner) for managing customer data.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to enter or modify bank details in the system.
  Training and Resources: Consider training sessions or resources on SAP CRM functionalities to better understand how to manage customer accounts and related data.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in the SAP CRM system.