How To Fix EDOCUMENT_EU059 - Bank data not found for payment means code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 059

• Message text: Bank data not found for payment means code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU059 - Bank data not found for payment means code &1 ?

  The SAP error message EDOCUMENT_EU059 indicates that the system could not find bank data for a specified payment means code. This typically occurs when you are trying to process a payment or create a payment document, and the necessary bank details for the specified payment method are missing or not properly configured.
  Cause:
  
  Missing Bank Data: The bank details for the vendor or customer associated with the payment means code are not maintained in the system.
  Incorrect Payment Means Code: The payment means code used may not be correctly set up or may not correspond to any existing bank data.
  Configuration Issues: There may be issues in the configuration of payment methods in the system.
  Data Inconsistency: There could be inconsistencies in the master data for the vendor or customer, such as missing or incorrect bank account information.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record and ensure that the bank details are correctly maintained.
  You can check this in transaction codes like XK03 (for vendors) or FD03 (for customers).
  Ensure that the bank account is assigned to the correct payment means code.
  
  
  
  Verify Payment Means Configuration:
  
  Check the configuration of the payment means in the system. This can be done in the transaction code OBPM1 (for payment methods in company code) or OBPM2 (for payment methods in the country).
  Ensure that the payment means code is correctly set up and linked to the appropriate bank data.
  
  
  
  Maintain Bank Data:
  
  If bank data is missing, you can add it using transaction codes like FI01 (for creating a bank master record) or FI02 (for changing a bank master record).
  Ensure that the bank data is valid and corresponds to the payment means code being used.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the master data to ensure there are no discrepancies.
  You can use transaction codes like SE16N to view the relevant tables (e.g., LFBK for vendor bank details).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to electronic payments and bank data configuration for additional guidance.
  
  
  
  Related Information:
  
  Payment Methods: Understand the different payment methods available in SAP and how they are configured.
  Bank Master Data: Familiarize yourself with how bank master data is structured in SAP and the importance of maintaining accurate records.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide updates and patches.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.