How To Fix FV161 - Bank reference missing, function terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 161

• Message text: Bank reference missing, function terminated

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 FV161 - Bank reference missing, function terminated ?

  The SAP error message FV161, which states "Bank reference missing, function terminated," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related functions. This error indicates that a required bank reference is missing from the transaction data, which is necessary for the system to process the payment or transaction correctly.
  Causes:
  
  Missing Bank Reference: The most common cause is that the bank reference field is not filled in the relevant transaction or document.
  Incorrect Configuration: There may be issues with the configuration of the payment program or bank master data.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect information in the bank reference field.
  Incomplete Master Data: The vendor or customer master data may not have the necessary bank details maintained.
  
  Solutions:
  
  Check Transaction Data: Review the transaction or document that triggered the error. Ensure that the bank reference field is filled in correctly.
  Update Master Data: If the error is related to a vendor or customer, check their master data to ensure that the bank details are complete and accurate.
  Configuration Review: If the issue persists, review the configuration settings for the payment program in SAP. Ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SAP Notes: Search for SAP Notes related to FV161 for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as missing permissions can sometimes lead to incomplete data entry.
  
  By addressing the missing bank reference and ensuring that all related data is complete and accurate, you should be able to resolve the FV161 error in SAP.