How To Fix >P090 - Select a bank details line

SAP Error Message - Details

• Message type: E = Error

• Message class: >P -

• Message number: 090

• Message text: Select a bank details line

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 >P090 - Select a bank details line ?

  The SAP error message "P090 Select a bank details line" typically occurs when a user is trying to process a transaction that requires bank details, but no valid bank details have been selected or available for the relevant vendor or customer.
  Cause:
  
  Missing Bank Details: The vendor or customer may not have any bank details maintained in the system.
  Incorrect Selection: The user may not have selected a valid line from the list of available bank details.
  Data Inconsistency: There may be inconsistencies or issues with the data in the bank details table.
  Authorization Issues: The user may not have the necessary permissions to view or select bank details.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Verify if bank details are maintained. If not, you will need to add them using the appropriate transaction (e.g., XK01 for vendors or FD01 for customers).
  
  
  
  Select a Valid Line:
  
  If bank details are present, ensure that you are selecting a valid line from the list. Sometimes, multiple bank details may exist, and you need to ensure you are selecting the correct one.
  
  
  
  Data Consistency Check:
  
  If you suspect data inconsistency, you may need to run a consistency check or consult with your SAP Basis or technical team to investigate any underlying issues.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view and select bank details. If not, contact your system administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more specific guidance related to the transaction you are trying to perform.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data, such as XK01, XK02, XK03 for vendors and FD01, FD02, FD03 for customers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.