How To Fix CVIS_UI_GENERIC008 - Bank Details are required for &1 -> tab "Payment Transactions"

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIS_UI_GENERIC - Generic UI function checks

• Message number: 008

• Message text: Bank Details are required for &1 -> tab "Payment Transactions"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIS_UI_GENERIC008 - Bank Details are required for &1 -> tab "Payment Transactions" ?

  The SAP error message CVIS_UI_GENERIC008 indicates that bank details are required for a specific entity (represented by &1) in the "Payment Transactions" tab. This error typically occurs in the context of financial transactions where payment processing is involved, such as vendor payments or customer refunds.
  Cause:
  
  Missing Bank Details: The most common cause of this error is that the relevant master data (vendor or customer) does not have bank details filled in. This could be due to incomplete data entry during the creation of the vendor or customer master record.
  Incorrect Configuration: There may be configuration settings in the SAP system that require bank details for certain types of transactions.
  Data Migration Issues: If data was migrated from another system, bank details may not have been transferred correctly.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the relevant master data record (vendor or customer) in SAP.
  Ensure that the bank details are filled in correctly. This can typically be done through transaction codes like FK03 for vendors or FD03 for customers.
  If bank details are missing, add the necessary information (bank account number, bank key, etc.) and save the changes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to see if there are any mandatory fields for bank details in the payment processing settings.
  This can be done through transaction codes like OBPM1 for payment methods or OBXK for bank master data.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that bank details were included and correctly mapped.
  Correct any discrepancies in the migrated data.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer) to manage master data.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing bank details and payment transactions.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details in the master data records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.