Message type: E = Error
Message class: FB - Batch Programs
Message number: 120
Message text: Trans. & bank details & & &: ...
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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
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