How To Fix CRM_IC_COMP_UI_PAYM084 - Bank details are required for SEPA payment method

CRM_IC_COMP_UI_PAYM084 - Overview

• Message type: E = Error

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

• Message number: 084

• Message text: Bank details are required for SEPA payment method

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_COMP_UI_PAYM084 - Bank details are required for SEPA payment method ?

  The SAP error message CRM_IC_COMP_UI_PAYM084 indicates that bank details are required for a SEPA (Single Euro Payments Area) payment method. This error typically occurs in the context of processing payments in the SAP Customer Relationship Management (CRM) system, particularly when dealing with customers who are set up to use SEPA for transactions.
  
  Cause:
  The error arises when:
  
  A payment method is set to SEPA, but the customer or vendor does not have the necessary bank details (such as IBAN and BIC) configured in their master data.
  The system requires these bank details to process the payment correctly, and their absence leads to the error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer/Vendor Master Data:
  
  Navigate to the customer or vendor master data in SAP.
  Ensure that the bank details are correctly entered. This includes:
  IBAN (International Bank Account Number)
  BIC (Bank Identifier Code)
  
  
  If the bank details are missing, add them.
  
  
  
  Verify Payment Method Configuration:
  
  Ensure that the payment