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.

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 >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