How To Fix P4205 - Valid bank types are listed on the detail screen of the pymnt transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: Valid bank types are listed on the detail screen of the pymnt transaction

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 P4205 - Valid bank types are listed on the detail screen of the pymnt transaction ?

  The SAP error message P4205 indicates that there is an issue with the bank type specified in a payment transaction. This error typically arises when the bank type entered does not match the valid bank types configured in the system.
  Cause:
  
  Invalid Bank Type: The bank type entered in the payment transaction does not exist or is not valid according to the configuration in the SAP system.
  Configuration Issues: The bank types may not be properly configured in the system, or the user may not have the necessary authorizations to access certain bank types.
  Data Entry Error: There may be a typographical error in the bank type field.
  
  Solution:
  
  
  Check Valid Bank Types: 
  
  Navigate to the detail screen of the payment transaction where the error occurred. Look for the section that lists valid bank types.
  Ensure that the bank type you are trying to use is listed there.
  
  
  
  Correct the Bank Type:
  
  If the bank type is incorrect, select a valid bank type from the list provided on the detail screen.
  
  
  
  Configuration Review:
  
  If you believe the bank type should be valid, check the configuration settings in the SAP system. This may require access to transaction codes like OBPM1 (for payment methods) or OBVCU (for bank types).
  Ensure that the bank type is correctly defined and active.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the bank type in question. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on valid bank types and how to configure them.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and OBPM1 (for payment methods).
  SAP Notes: Check SAP Notes for any known issues or updates related to bank types and payment transactions.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for additional guidance on handling payment transactions.
  
  By following these steps, you should be able to resolve the P4205 error and successfully process your payment transaction.