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

SAP Error Message - Details

• 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.

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• What is the cause and solution for SAP error message F0195 - Invalid account holder's name in & & & & ?

  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: Check the account holder's name in the bank master data and ensure it matches exactly with what is being entered in the transaction.
  Correct Data Entry: Ensure that there are no typographical errors or formatting issues in the name. Pay attention to spaces, special characters, and capitalization.
  Update Bank Master Data: If the account holder's name has changed or is incorrect in the bank master data, update it accordingly.
  Check Configuration: Review the configuration settings related to bank master data and payment processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the expected format for account holder names.
  Test with Different Data: If possible, try processing the transaction with a different account holder's name to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to review or update the bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or modify bank master data.
  Consult with IT Support: If the issue persists after checking the above points, it may be beneficial to consult with your IT support team or SAP Basis team for further investigation.
  
  By following these steps, you should be able to identify and resolve the cause of the F0195 error in SAP.