How To Fix P4200 - Customer & / & does not have any bank details with bank type &

P4200 - Overview

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 200

• Message text: Customer & / & does not have any bank details with bank type &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P4200 - Customer & / & does not have any bank details with bank type & ?

  The SAP error message P4200 indicates that a customer does not have any bank details associated with a specific bank type. This error typically occurs when you are trying to process a transaction that requires bank information for a customer, such as creating a payment or processing a sales order.
  
  Cause:
  
  Missing Bank Details: The customer in question does not have any bank details entered in the system for the specified bank type (e.g., bank transfer, direct debit).
  Incorrect Customer Data: The customer master data may not be fully maintained, or the relevant bank details may not have been updated.
  Bank Type Mismatch: The bank type specified in the transaction may not match any of the bank types that are configured for the customer.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or FD02 for company code data).
  Verify that the bank details are correctly entered for the customer.