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

SAP Error Message - Details

• 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

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 organization.
  
  
  
  
  
  Check for Existing Bank Details:
  
  Ensure that the bank details are correctly maintained for the specific vendor or customer you are working with.
  If you are using multiple company codes, ensure that the bank details are maintained for the correct company code.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment methods in the system to ensure they are set up correctly to require bank details.
  Ensure that the payment method used in the transaction is compatible with the bank details provided.
  
  
  
  Test the Changes:
  
  After entering or updating the bank details, try to reprocess the transaction that generated the error.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to access and modify bank details.
  Authorization: Ensure that you have the necessary authorizations to change vendor or customer master data.
  Documentation: Refer to SAP documentation or your organization's guidelines for maintaining vendor and customer bank details.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the F2106 error and successfully process your transaction.