How To Fix FW054 - Bank data was transferred from bill of exchange payment request

FW054 - Overview

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 054

• Message text: Bank data was transferred from bill of exchange payment request

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 FW054 - Bank data was transferred from bill of exchange payment request ?

  The SAP error message FW054, which states "Bank data was transferred from bill of exchange payment request," typically occurs in the context of financial transactions involving bill of exchange (BoE) payments. This error indicates that there is an issue with the bank data associated with a bill of exchange payment request.
  
  Cause:
  
  Incomplete or Incorrect Bank Data: The bank data required for processing the payment may be incomplete or incorrectly entered in the system.
  
  Configuration Issues: There may be configuration issues in the payment processing settings related to bill of exchange transactions.
  Missing Master Data: The vendor or customer master data may not have the necessary bank details or may be missing altogether.
  Payment Method Issues: The payment method used may not be compatible with the bill of exchange payment request.
  Document Status: The document related to the bill of exchange may not be in the correct status for processing.
  
  
  Solution:
  
  Check Bank Data: Verify that the bank