How To Fix FZ019 - Customer/vendor does not have suitable bank details for pmnt method &

FZ019 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 019

• Message text: Customer/vendor does not have suitable bank details for pmnt method &

What causes this issue?

Either no bank details have been entered in the customer/vendor master
record or the bank details cannot be used for the payment method
entered.
For instance, a payment method can require
that there is a direct debit authorization,
that the business partner bank must be domestic,
that the bank details IBAN or SWIFT code must be known,
or that a mandate has been granted. You should note in this case that
the mandate must be active so that it can be used in the payment
process. You should also check whether a mandate has been specified in
the line item.

System Response

The payment method entered is not accepted.

How to fix this error?

If the customer/vendor master record is maintained incompletely,
complete the bank details.
CASE &V2&.
WHEN 'K'.
<DS:TRAS.FK02>Proceed</>
WHEN 'D'.
<DS:TRAS.FD02>Proceed</>
ENDCASE.
Otherwise, you have to use a payment method that does not require bank
details (for example, a check) or that can use the bank details entered
for the business partner.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ019 - Customer/vendor does not have suitable bank details for pmnt method & ?

  The SAP error message FZ019 indicates that a customer or vendor does not have suitable bank details for the specified payment method. This error typically occurs during the payment processing phase when the system is unable to find the necessary bank information to execute a payment.
  
  Cause:
  
  Missing Bank Details: The customer or vendor may not have any bank details entered in their master data.
  Incorrect Payment Method: The payment method specified may not be supported by the bank details available for the customer/vendor.
  Inactive Bank Details: The bank details may be inactive or not valid for the specified payment method.
  Data Entry Errors: There may be typographical errors in the bank details or payment method configuration.
  Country-Specific Requirements: Certain countries may have specific requirements for bank details that are not met.
  
  
  Solution:
  
  
  Check Customer/Vendor Master Data:
  
  Go to the customer or vendor master record (transaction codes: FD03 for customers, FK03 for vendors).
  Verify that the bank details are correctly