How To Fix /PF1/MSG_RE106 - Payer bank information is not complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 106

• Message text: Payer bank information is not complete

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 /PF1/MSG_RE106 - Payer bank information is not complete ?

  The SAP error message /PF1/MSG_RE106 indicates that the payer's bank information is incomplete. This error typically arises in the context of financial transactions, such as invoicing or payment processing, where complete bank details are necessary for the transaction to proceed.
  Cause:
  The error can occur due to several reasons:
  
  Missing Bank Details: The payer's bank account information (such as account number, bank key, or IBAN) is not fully entered in the system.
  Incorrect Configuration: The configuration settings for the payer's master data may not be set up correctly, leading to incomplete information being captured.
  Data Entry Errors: There may be typographical errors or omissions in the data entry process for the payer's bank information.
  Master Data Issues: The payer's master data may not be properly maintained or updated in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payer Master Data:
  
  Navigate to the payer's master data in SAP (usually in the customer or vendor master data section).
  Verify that all required bank information fields are filled out correctly, including:
  
  Bank account number
  Bank key (or equivalent)
  IBAN (if applicable)
  SWIFT/BIC code (if applicable)
  
  
  
  
  
  Update Missing Information:
  
  If any information is missing, update the payer's master data with the correct bank details.
  Ensure that the information complies with the required formats and standards.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to bank information in the SAP system to ensure that they are set up correctly.
  This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  
  Test the Changes:
  
  After updating the bank information, attempt to process the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking and updating the information, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD02 (Change Customer) or FK02 (Change Vendor) to access and modify the payer's master data.
  Field Requirements: Familiarize yourself with the mandatory fields for bank information in your specific SAP configuration, as these can vary based on the organization's setup.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the /PF1/MSG_RE106 error and ensure that the payer's bank information is complete and accurate.