How To Fix FAPM021 - Recipient bank missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 021

• Message text: Recipient bank missing

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 FAPM021 - Recipient bank missing ?

  The SAP error message FAPM021: Recipient bank missing typically occurs in the context of financial transactions, particularly when processing payments or managing vendor data. This error indicates that the system cannot find the necessary bank information for the recipient (vendor or customer) involved in the transaction.
  Cause:
  
  Missing Bank Details: The recipient (vendor or customer) does not have any bank details maintained in the system.
  Incorrect Vendor/Customer Master Data: The vendor or customer master record may be incomplete or incorrectly configured.
  Payment Method Configuration: The payment method used may require bank details that are not provided in the master data.
  Data Migration Issues: If data was migrated from another system, bank details may not have been transferred correctly.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master record in SAP (transaction codes like XK03 for vendors or FD03 for customers).
  Ensure that the bank details are correctly maintained under the relevant section (e.g., bank accounts).
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using transaction codes like XK01 for vendors or FD01 for customers.
  Ensure that the bank account number, bank key, and other relevant information are filled out correctly.
  
  
  
  Review Payment Method:
  
  Check the payment method configuration in the vendor/customer master data. Ensure that the payment method selected is compatible with the bank details provided.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary data, including bank details, was transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining vendor/customer bank details.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  FD01: Create Customer
  FD02: Change Customer
  FD03: Display Customer
  
  
  
  Payment Processing: Understanding how payment processing works in SAP can help in troubleshooting related issues. Familiarize yourself with the payment program configuration and the role of bank details in payment processing.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  
  By following these steps, you should be able to resolve the FAPM021 error and ensure that the recipient's bank information is correctly maintained in the system.