How To Fix FV095 - Bank reference field is not interpreted

FV095 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 095

• Message text: Bank reference field is not interpreted

What causes this issue?

You have made an entry in the "Bank reference" field.
However, no interpretation algorithm is given in transaction &V1&.

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

System Response

No interpretation will be carried out.

How to fix this error?

Recheck your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV095 - Bank reference field is not interpreted ?

  The SAP error message FV095, which states "Bank reference field is not interpreted," typically occurs during the processing of bank statements or payment transactions. This error indicates that the system is unable to interpret the bank reference field in the incoming data, which can lead to issues in processing payments or reconciling bank statements.
  Causes:
  
  Incorrect Format: The bank reference field may not be in the expected format. This can happen if the data is not structured according to the specifications required by SAP.
  Missing Configuration: The system may not be configured to recognize the specific format or type of bank reference being used.
  Data Entry Errors: Manual entry errors or incorrect data in the bank statement can lead to this issue.
  Incompatible File Format: If the bank statement is imported from an external source, the file format may not be compatible with SAP's requirements.
  Custom Fields: If there are custom fields or modifications in the