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

SAP Error Message - Details

• 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.

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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 for the vendor or customer associated with the document. You can do this by navigating to the vendor or customer master record and verifying the bank details section.
  Review Payment Method Configuration: Go to the configuration settings for the payment method in question. Ensure that it is set up to require bank details and that it is linked to the correct bank accounts.
  Update Document: If the document is missing bank details, you may need to update it to include the necessary information. This can often be done through the transaction used to process the payment or invoice.
  Check Document Type Settings: Review the settings for the document type to ensure that it aligns with the requirements for bank details.
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FK01 (Create Vendor) to check or update the relevant data.
  SAP Notes: Look for SAP Notes related to FIEBPP106 for any specific fixes or updates that may address this error.
  Documentation: Review SAP documentation regarding payment methods and bank details to ensure compliance with best practices.
  
  By following these steps, you should be able to resolve the FIEBPP106 error and ensure that the necessary bank details are in place for the payment method used in the document.