How To Fix FAP_H2R002 - A bank account number is required according to current configuration.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 002

• Message text: A bank account number is required according to current configuration.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R002 - A bank account number is required according to current configuration. ?

  The SAP error message FAP_H2R002 indicates that a bank account number is required based on the current configuration settings in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or vendor/customer master data.
  Cause:
  
  Missing Bank Account Information: The most common cause is that the relevant master data (vendor or customer) does not have a bank account number specified.
  Configuration Settings: The system configuration may require a bank account number for certain transactions, and if this requirement is not met, the error will be triggered.
  Transaction Type: The specific transaction you are trying to execute may necessitate a bank account number, which is not provided in the current context.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data in SAP.
  Ensure that the bank account number is filled in the relevant fields. This can usually be found under the "Payment Transactions" or "Bank Details" section.
  If the bank account is missing, add the necessary information and save the changes.
  
  
  
  Review Configuration Settings:
  
  If you have access to configuration settings, check the settings related to payment processing and bank account requirements.
  Ensure that the configuration aligns with your business processes. You may need to consult with your SAP administrator or functional consultant to adjust these settings if necessary.
  
  
  
  Transaction Review:
  
  Review the specific transaction you are attempting to execute. Ensure that all required fields, including the bank account number, are filled out correctly.
  If the transaction is part of a larger process (like a payment run), ensure that all relevant data is complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and edit bank account information.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FK01 for vendor creation, FD01 for customer creation) to navigate the master data effectively.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.