How To Fix FQ337 - Selected bank details for vendor &1 are not valid

FQ337 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 337

• Message text: Selected bank details for vendor &1 are not valid

What causes this issue?

The bank details were copied from the template document. Checking of
bank details from the template was activated. You want to use bank
details for a vendor for payment, but these bank details are not in the
vendor master record or are no longer valid.

System Response

The request cannot be saved.

How to fix this error?

If the bank details do not currently exist in the master record but are
to be retained, you can confirm this by accessing the payer data (Ctrl +
F10) or by deriving valid bank details by entering the payee again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ337 - Selected bank details for vendor &1 are not valid ?

  The SAP error message FQ337 indicates that the selected bank details for a vendor are not valid. This error typically occurs during financial transactions involving vendors, such as when processing payments or creating invoices. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Bank Details: The bank account information associated with the vendor may be incorrect or incomplete. This could include an invalid bank account number, incorrect bank key, or missing information.
  Inactive Vendor: The vendor may be inactive or blocked, which can prevent the use of their bank details.
  Bank Account Status: The bank account may be marked as inactive or blocked in the system.
  Data Entry Errors: There may have been a typographical error when entering the bank details.
  Country-Specific Requirements: Certain countries have specific requirements for bank details that may not have been met.
  
  
  Solution:
  
  Verify Bank Details: Check the vendor's master data to ensure that the bank account number, bank