How To Fix FIEBPP106 - In document & with payment method & there is no bank details type

FIEBPP106 - Overview

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 106

• Message text: In document & with payment method & there is no bank details type

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 FIEBPP106 - In document & with payment method & there is no bank details type ?

  The SAP error message FIEBPP106 typically indicates that there is an issue with the payment method configuration in relation to bank details for a specific document. This error occurs when the system expects bank details to be present for a payment method, but they are missing or not properly configured.
  
  Cause:
  
  Missing Bank Details: The document in question (e.g., an invoice or payment document) is associated with a payment method that requires bank details, but those details are not available in the system.
  Incorrect Payment Method Configuration: The payment method may not be set up correctly in the system, or it may not be linked to the appropriate bank details.
  Document Type Restrictions: Certain document types may have specific requirements for bank details that are not being met.
  Vendor/Customer Master Data: The vendor or customer master data may not have the necessary bank details configured.
  
  
  Solution:
  
  Check Bank Details: Ensure that the relevant bank details are maintained