FAP_H2R013 - > Bank details are not required for proposed payment method &/&.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 013

• Message text: > Bank details are not required for proposed payment method &/&.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R013 - > Bank details are not required for proposed payment method &/&. ?

  The SAP error message FAP_H2R013 indicates that bank details are not required for the specified proposed payment method. This error typically arises in the context of financial transactions, particularly when processing payments or setting up payment methods for vendors or customers.
  Cause:
  
  Payment Method Configuration: The payment method you are trying to use may not require bank details. This can happen if the payment method is configured in such a way that it does not necessitate bank information (e.g., cash payments, certain types of checks, etc.).
  Vendor/Customer Master Data: The vendor or customer master data may not have the necessary bank details filled out, but the payment method being used does not require them.
  Transaction Type: The transaction type you are attempting to execute may not require bank details based on the configuration of the payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or OBPM2).
  Verify if the payment method is set up to require bank details. If it is not, you may need to either change the payment method or adjust the configuration.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction code: XK03 for vendors or FD03 for customers).
  Ensure that the relevant bank details are correctly entered if the payment method requires them.
  
  
  
  Change Payment Method:
  
  If the current payment method does not require bank details and you need to process a payment that does, consider changing to a different payment method that does require bank details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator to understand the specific requirements for the payment method you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and OBPM1/OBPM2 (Payment Method Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit payment methods and master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.