How To Fix F0195 - Invalid account holder's name in & & & &

F0195 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 195

• Message text: Invalid account holder's name in & & & &

INCLUDE 'F0193' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

F0195 - Details

• The SAP error message F0195, which states "Invalid account holder's name in & & & &," typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the name of the account holder does not match the expected format or does not correspond to the data in the system.
  Causes:
  
  Mismatch in Account Holder's Name: The name entered for the account holder does not match the name stored in the bank master data.
  Incorrect Data Entry: There may be typographical errors or formatting issues in the name entered.
  Missing Data: The account holder's name may not be populated in the relevant fields.
  
  Configuration Issues: There may be issues with the configuration of the bank master data or payment methods in SAP.
  Data Synchronization Issues: If the data is being pulled from an external system, there may be synchronization issues leading to discrepancies.
  
  Solutions:
  
  Verify Account Holder's Name: