How To Fix FQ187 - Bank details selected are not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 187

• Message text: Bank details selected are not valid

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 FQ187 - Bank details selected are not valid ?

  The SAP error message FQ187 ("Bank details selected are not valid") typically occurs when there is an issue with the bank details associated with a vendor or customer in the SAP system. This error can arise in various scenarios, such as during payment processing, vendor master data maintenance, or when attempting to execute transactions that require valid bank information.
  Causes:
  
  Invalid Bank Account Information: The bank account number or bank key may be incorrect or not formatted properly.
  Inactive or Deleted Bank Details: The bank details may have been marked as inactive or deleted in the vendor or customer master data.
  Missing Bank Details: The vendor or customer may not have any bank details maintained in the system.
  Bank Country Mismatch: The bank details may not correspond to the country of the vendor or customer.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank details.
  
  Solutions:
  
  
  Verify Bank Details:
  
  Check the vendor or customer master data to ensure that the bank account number and bank key are correct.
  Ensure that the bank details are active and not marked for deletion.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, add the necessary bank information in the vendor or customer master record.
  Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to update the bank details.
  
  
  
  Check for Inactive Records:
  
  Ensure that the bank details are not set to inactive. You can check this in the vendor or customer master data.
  
  
  
  Country-Specific Requirements:
  
  Make sure that the bank details comply with the requirements of the country in which the vendor or customer is located.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to view and edit bank details. If not, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidelines related to bank details and payment processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), FK03 (Display Vendor), FD01 (Create Customer), FD02 (Change Customer), and FD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank details and error FQ187.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FQ187 error in SAP.