How To Fix F5A112 - Partner bank must be specified for individual payee

F5A112 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 112

• Message text: Partner bank must be specified for individual payee

What causes this issue?

You have defined an individual payee in the document and also a partner
bank. However, the partner bank is determined from the address data of
the individual payee when payment is made.

System Response

Warning

How to fix this error?

Specify the credit institute in the address data of the payee and
delete the entry in the partner bank field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A112 - Partner bank must be specified for individual payee ?

  The SAP error message F5A112 indicates that a partner bank must be specified for an individual payee in the context of payment processing. This error typically arises when you are trying to execute a payment run or create a payment document, and the system requires a bank account to be specified for the payee involved in the transaction.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Bank Details: The individual payee (vendor or customer) does not have a partner bank account defined in their master data.
  Incorrect Configuration: The configuration settings for the payment method or payment program may not be set up correctly to handle individual payees.
  Data Inconsistency: There may be inconsistencies or missing data in the vendor or customer master records.
  
  
  Solution:
  To resolve the F5A112 error, you can take the following steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes like XK03 for vendors or