How To Fix FB120 - Trans. & bank details & & &: ...

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 120

• Message text: Trans. & 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 FB120 - Trans. & bank details & & &: ... ?

  The SAP error message FB120 typically relates to issues with transaction and bank details in the context of financial postings or payment processing. The error message may indicate that there is a problem with the bank details associated with a vendor or customer, or that the transaction cannot be processed due to missing or incorrect information.
  Cause:
  
  Missing Bank Details: The vendor or customer master record may not have the necessary bank details filled in.
  Incorrect Bank Details: The bank account number, bank key, or other relevant information may be incorrect or not formatted properly.
  Inactive Bank Account: The bank account may be inactive or not allowed for transactions.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank details.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the transaction type being processed.
  
  Solution:
  
  Check Master Data: Verify that the vendor or customer master data has complete and accurate bank details. This includes checking the bank account number, bank key, and any other relevant fields.
  Update Bank Details: If the bank details are missing or incorrect, update them in the vendor or customer master record.
  Check Account Status: Ensure that the bank account is active and can be used for transactions.
  Review Authorizations: Make sure that the user has the necessary authorizations to perform the transaction.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct for the transaction type you are trying to execute.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or SE16N (Data Browser) to check the master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB120 error message.
  Documentation: Refer to SAP documentation for detailed information on handling financial transactions and bank details.
  
  If the problem continues after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.