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

P4205 - Overview

• 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.

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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