How To Fix F2106 - Enter at least one set of bank details


F2106 - Overview

  • Message type: E = Error

  • Message class: F2 - Master Data Maintenance: Customer, Vendor

  • Message number: 106

  • Message text: Enter at least one set of bank details

  • Show details Hide details
  • What causes this issue?

    The "Bank details" fields are set to a "required entry" within your
    configuration. You have not, however, created any bank details for this
    account yet.

    System Response

    Error message

    How to fix this error?

    Maintain at least one set of bank details for this account or change
    the screen control within your configuration so that "Bank details" are
    set to an "optional entry".

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F2106 - Enter at least one set of bank details ?
    The SAP error message F2106 ("Enter at least one set of bank details") typically occurs when you are trying to process a transaction that requires bank details, but none have been provided or the existing bank details are incomplete. This error is common in financial transactions, such as vendor payments or customer receipts, where bank information is necessary for processing.
    
    Cause: Missing Bank Details: The primary cause of this error is that the relevant master data (vendor or customer) does not have any bank details entered. Incomplete Bank Information: The bank details may be present but incomplete (e.g., missing account number, bank key, etc.). Incorrect Configuration: There may be issues with the configuration of the payment methods or bank details in the system.
    Solution: Enter Bank Details: Navigate to the relevant master data (Vendor or Customer). Go to the "Bank Details" section. Enter the required bank information, including: Bank Key Account Number Bank Name IBAN (if applicable) Other relevant details as required by your

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