How To Fix FPRL221 - No payee bank found in the vendor/customer master data

FPRL221 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 221

• Message text: No payee bank found in the vendor/customer master data

Self-Explanatory Message

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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 FPRL221 - No payee bank found in the vendor/customer master data ?

  The SAP error message FPRL221: No payee bank found in the vendor/customer master data typically occurs when you are trying to process a payment or a transaction that requires bank details for a vendor or customer, but the necessary bank information is missing in the master data.
  
  Cause:
  
  Missing Bank Details: The vendor or customer master record does not have any bank details maintained.
  Incorrect Data: The bank details may be incorrectly entered or not assigned to the correct company code.
  Inactive Vendor/Customer: The vendor or customer may be inactive or not properly set up in the system.
  Data Not Updated: Changes in the vendor/customer master data may not have been updated or saved correctly.
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master data transaction (e.g., XK03 for vendors or FD03 for customers).
  Verify that the bank details are correctly maintained under the relevant company code.
  Ensure that the bank account is active and properly linked