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

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  • 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.

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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

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