How To Fix 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