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

FAP_SPP651 - Overview

• 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

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.

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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