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

SAP Error Message - Details

• 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

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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, check the "Payment Transactions" tab for bank details.
  
  
  
  Enter Bank Details:
  
  If bank details are missing, enter the required information:
  
  Bank Account Number
  Bank Key
  Bank Name
  Other relevant details as required by your organization.
  
  
  
  
  
  Review Payment Method:
  
  Check the payment method configuration in the payment program settings to ensure it aligns with the bank details required.
  Ensure that the payment method is correctly assigned to the vendor/customer.
  
  
  
  Save Changes: After entering the necessary bank details, save the changes to the master data.
  
  
  Retry Payment Processing: Once the bank details are updated, retry the payment processing transaction that triggered the error.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  F110: Automatic Payment Transactions (for processing payments)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on maintaining vendor/customer master data and configuring payment methods.
  
  
  User Roles: Ensure that you have the necessary authorizations to modify vendor/customer master data.
  
  
  Consult with Finance Team: If you are unsure about the required bank details or the implications of changes, consult with your finance or accounting team.
  
  
  By following these steps, you should be able to resolve the error and successfully process payments in SAP.