F5025 - Customer & has no bank details of the bank type &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 025

• Message text: Customer & has no bank details of the bank type &

What causes this issue?

You want to provide a bank type for payment at the business partner
which is not provided in the master record.

How to fix this error?

Enter a correct bank type. If the master record was not maintained
correctly, enter the line item first without the bank type, correct the
master record and afterwards enter the desired bank type into the line
item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5025 - Customer & has no bank details of the bank type & ?

  The SAP error message F5025 indicates that a customer does not have any bank details for a specified bank type. This error typically arises when you are trying to process a payment or transaction that requires bank information for a customer, but the necessary bank details are missing.
  Cause:
  
  Missing Bank Details: The customer in question has not been assigned any bank details in the system for the specified bank type (e.g., domestic, foreign).
  Incorrect Bank Type: The bank type specified in the transaction may not match any of the bank details that are available for the customer.
  Data Entry Error: There may have been an oversight or error during the data entry process, leading to incomplete or incorrect information being saved.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data (transaction code FD03 for display).
  Verify if the customer has bank details entered. If not, you will need to add the necessary bank information.
  
  
  
  Add Bank Details:
  
  If the customer does not have bank details, you can add them using transaction code FD02 (change customer) or FD01 (create customer).
  Ensure that you enter the correct bank type and all required fields (e.g., bank key, account number, etc.).
  
  
  
  Verify Bank Type:
  
  Ensure that the bank type you are using in your transaction matches the bank details that are available for the customer.
  If you are unsure about the bank types, you can check the configuration in the SAP system or consult with your SAP administrator.
  
  
  
  Consult Documentation:
  
  If you are still facing issues, refer to SAP documentation or help resources for further guidance on managing customer bank details.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD01: Create Customer
  FD02: Change Customer
  FD03: Display Customer
  
  
  Bank Details Configuration: Ensure that the bank details configuration in your SAP system is set up correctly. This can be checked in the Financial Accounting (FI) module.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit customer master data.
  
  By following these steps, you should be able to resolve the F5025 error and ensure that the customer has the required bank details for processing transactions.