How To Fix /PM0/ALB_MESSAGES114 - Enter the bank details for the payment recipient

/PM0/ALB_MESSAGES114 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 114

• Message text: Enter the bank details for the payment recipient

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 /PM0/ALB_MESSAGES114 - Enter the bank details for the payment recipient ?

  The SAP error message /PM0/ALB_MESSAGES114 indicating "Enter the bank details for the payment recipient" typically arises in the context of payment processing within the SAP system. This error suggests that the system requires bank account information for the payment recipient before it can proceed with processing a payment.
  
  Cause:
  
  Missing Bank Details: The payment recipient (vendor or customer) does not have bank account details entered in their master data.
  Incomplete Master Data: The vendor or customer master record may be incomplete or not properly maintained.
  Payment Method Configuration: The payment method being used may require bank details that are not provided in the master data.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master data transaction (e.g., XK02 for vendors or FD02 for customers).
  Ensure that the bank details are filled in the relevant sections (e.g., bank account number, bank key, etc.).
  If the recipient is a vendor,