How To Fix 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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