How To Fix F0270 - Receiving bank's data is missing although no check payment is required

F0270 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 270

• Message text: Receiving bank's data is missing although no check payment is required

INCLUDE 'F0271' 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 F0270 - Receiving bank's data is missing although no check payment is required ?

  The SAP error message F0270, which states "Receiving bank's data is missing although no check payment is required," typically occurs in the context of financial transactions, particularly when processing payments or managing vendor invoices. This error indicates that the system expects bank details for the receiving party (vendor or customer) but cannot find them, even though the transaction does not involve a check payment.
  
  Cause:
  
  Missing Bank Details: The vendor or customer master record does not have the necessary bank details (e.g., bank account number, bank key).
  Incorrect Payment Method: The payment method selected may require bank details even if a check payment is not intended.
  
  Configuration Issues: There may be configuration settings in the payment program that require bank details for certain payment methods.
  Data Entry Errors: There could be errors in the data entry process, leading to incomplete or incorrect information in the master records.
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer