How To Fix FAP_PP059 - Bank account &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 059

• Message text: Bank account &1 is invalid

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_PP059 - Bank account &1 is invalid ?

  The SAP error message FAP_PP059, which states "Bank account &1 is invalid," typically occurs when there is an issue with the bank account information that has been entered or referenced in the system. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Bank Account Number: The bank account number entered may not be valid or may not exist in the system.
  Inactive Bank Account: The bank account may be marked as inactive or closed in the system.
  Missing Bank Master Data: The bank account may not have been set up correctly in the bank master data.
  Incorrect Bank Key: The bank key associated with the bank account may be incorrect or not linked properly.
  Data Entry Errors: There may be typographical errors in the bank account number or related fields.
  
  Solutions:
  
  
  Verify Bank Account Details:
  
  Check the bank account number and ensure it is entered correctly.
  Confirm that the bank account exists in the system and is active.
  
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data (transaction code FI01 or FI02) and verify that the bank account is set up correctly.
  Ensure that the bank account is not marked as inactive.
  
  
  
  Review Bank Key:
  
  Ensure that the bank key associated with the bank account is correct and corresponds to the correct bank.
  
  
  
  Update or Create Bank Account:
  
  If the bank account does not exist, create a new bank account in the system.
  If the account is inactive, consider reactivating it if appropriate.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the validity of the bank account or how to proceed, consult with your finance or accounting team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank accounts and master data.
  User Authorizations: Ensure that you have the necessary authorizations to view or modify bank account information in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.