How To Fix /PRA/PAY_PROC016 - Bank Information not found for EFT Owner

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PAY_PROC -

• Message number: 016

• Message text: Bank Information not found for EFT Owner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/PAY_PROC016 - Bank Information not found for EFT Owner ?

  The SAP error message /PRA/PAY_PROC016 Bank Information not found for EFT Owner typically occurs in the context of electronic funds transfer (EFT) processing within the SAP system. This error indicates that the system cannot find the necessary bank information for the specified EFT owner, which is essential for processing payments.
  Causes:
  
  Missing Bank Information: The most common cause is that the bank details for the employee or vendor (EFT owner) are not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration settings related to payment processing or bank data.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the vendor or employee records.
  Authorization Issues: The user may not have the necessary permissions to access the bank information.
  
  Solutions:
  
  
  Maintain Bank Information:
  
  Navigate to the relevant master data (e.g., vendor or employee) and ensure that the bank details are correctly entered.
  For vendors, you can check this in transaction code FK02 (Change Vendor) or FK03 (Display Vendor).
  For employees, use transaction code PA30 (Maintain HR Master Data) to check and update bank details.
  
  
  
  Check Configuration:
  
  Review the configuration settings for payment processing in the SAP system. This can be done through transaction code SPRO and navigating to the relevant sections for payment processing.
  Ensure that the payment methods and bank details are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies. This can involve using transaction codes like SE16 to view the relevant tables (e.g., LFBK for vendor bank details).
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to view and maintain bank information. This can be checked with the security team or through transaction code SU53 to analyze authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to payment processing and bank information for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FK02 / FK03: Vendor master data maintenance.
  PA30: HR master data maintenance.
  SPRO: Access to configuration settings.
  SE16: Data browser for table views.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to resolve the error message /PRA/PAY_PROC016 Bank Information not found for EFT Owner.