How To Fix F5651 - Selection of bank details was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 651

• Message text: Selection of bank details was cancelled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5651 - Selection of bank details was cancelled ?

  The SAP error message F5651, which states "Selection of bank details was cancelled," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank details management. This error indicates that the user has canceled the selection process for bank details, which is necessary for completing a transaction.
  Causes:
  
  User Cancellation: The most straightforward cause is that the user intentionally canceled the selection of bank details during a transaction.
  System Configuration: There may be issues with the configuration of the payment methods or bank details in the system.
  Missing Bank Details: The relevant bank details may not be set up correctly for the vendor or customer involved in the transaction.
  Authorization Issues: The user may not have the necessary permissions to view or select bank details.
  Technical Glitches: Occasionally, system errors or glitches can lead to unexpected behavior, including cancellations.
  
  Solutions:
  
  Re-attempt Selection: Simply try to select the bank details again. Ensure that you follow the correct steps and do not cancel the selection.
  Check Configuration: Verify the configuration of payment methods and bank details in the system. Ensure that all necessary settings are correctly configured.
  Verify Bank Details: Check if the bank details for the relevant vendor or customer are correctly maintained in the system. If they are missing or incorrect, update them accordingly.
  User Permissions: Ensure that the user has the necessary permissions to access and select bank details. If not, contact your system administrator to adjust the permissions.
  Consult Logs: If the issue persists, check the system logs for any additional error messages or warnings that could provide more context about the cancellation.
  Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program) to manage payment processes effectively.
  Documentation: Review SAP documentation related to payment processing and bank details management for best practices and troubleshooting tips.
  User Training: Ensure that users are adequately trained on how to handle bank details and payment processing to minimize the chances of accidental cancellations.
  
  By following these steps, you should be able to resolve the F5651 error and successfully manage bank details in your SAP system.