How To Fix G4519 - Bank type should be entered for operator & (vendor &).

G4519 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 519

• Message text: Bank type should be entered for operator & (vendor &).

Since there are more than one bank types defined in vendor master for
operator &V1& (vendor &V2&), user should entered the bank type so that
posting can go through smoothly. Press F4 for a list of bank types.
If the user chooses to change this message to other message type
(error, warning, information, success, etc.) , the user can:
Go into JVA Configuration -> Environment -> <DS:TRAN.OBA5>Maintain
Messages</>
Type "G4" into Application Area field.
Search for the message in the list.
If the message is found, enter the message type
(a => abort, e => error, w => warning, i => information, s => success)
for online processing, batch input processing, and standard processing.
If the message is not found, insert a new line for this message and
enter the message types.
Note
If the current message is not in 'Maintain Messages' transaction, error
message type is used by default.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4519 - Bank type should be entered for operator & (vendor &). ?

  The SAP error message G4519 indicates that a bank type must be specified for a particular operator (in this case, a vendor). This error typically arises in the context of vendor master data maintenance or when processing transactions that involve vendor payments.
  
  Cause:
  The error occurs when:
  
  The vendor master record does not have a bank type defined for the specified vendor.
  The bank details are incomplete or missing in the vendor master data.
  The system is trying to process a payment or transaction that requires bank information, but it cannot find the necessary bank type.
  
  
  Solution:
  To resolve the G4519 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) in SAP.
  Enter the vendor number and check the bank details section.
  Ensure that a bank type is specified for the vendor. Common bank types include:
  0: Bank
  1: Post Office
  2: Other
  
  
  
  
  
  Maintain Bank Details:
  
  If the bank type is