How To Fix FQ187 - Bank details selected are not valid

FQ187 - Overview

• 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.

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 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