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

FB120 - Overview

• 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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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