How To Fix FAP_SPP651 - > Customer/supplier does not have any allowed bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 651

• Message text: > Customer/supplier does not have any allowed bank details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_SPP651 - > Customer/supplier does not have any allowed bank details ?

  The SAP error message FAP_SPP651 indicates that the system cannot find any allowed bank details for a specific customer or supplier. This typically occurs during financial transactions, such as payments or invoice processing, where bank details are required.
  Cause:
  
  Missing Bank Details: The customer or supplier does not have any bank details entered in the system.
  Inactive Bank Details: The existing bank details may be inactive or not marked as allowed for use.
  Data Entry Errors: There may be errors in the data entry, such as incorrect customer or supplier numbers.
  Configuration Issues: The system configuration may not allow the use of bank details for the specific transaction type or company code.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the customer or supplier master data in SAP.
  Verify if bank details are entered correctly under the relevant section (e.g., "Bank Details" tab).
  Ensure that the bank details are marked as active and allowed for the relevant transactions.
  
  
  
  Add Missing Bank Details:
  
  If no bank details are present, you will need to add them.
  Go to the customer or supplier master data transaction (e.g., FD02 for customers or FK02 for suppliers).
  Enter the necessary bank information and save the changes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that bank details are properly set up for the relevant company code and transaction types.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Data Validation:
  
  Ensure that the customer or supplier number used in the transaction is correct and corresponds to the intended entity.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FD02 - Change Customer Master Data
  FK02 - Change Vendor Master Data
  FBL1N - Vendor Line Item Display
  FBL5N - Customer Line Item Display
  
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on managing customer and supplier master data, including bank details.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details in the master data.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.