How To Fix /PRA/PAY_PROC025 - Bank Information found for Check Owner

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PAY_PROC -

• Message number: 025

• Message text: Bank Information found for Check Owner

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 /PRA/PAY_PROC025 - Bank Information found for Check Owner ?

  The SAP error message /PRA/PAY_PROC025 typically indicates that there is an issue related to bank information for a check owner in the payment processing module. This error can occur in various scenarios, particularly when dealing with vendor payments or employee reimbursements.
  Cause:
  The error message /PRA/PAY_PROC025 Bank Information found for Check Owner usually arises due to one of the following reasons:
  
  Missing Bank Details: The check owner (vendor or employee) does not have the necessary bank information set up in the system.
  Incorrect Bank Information: The bank details provided may be incorrect or incomplete, leading to issues during payment processing.
  Multiple Bank Accounts: If there are multiple bank accounts associated with the check owner, the system may not be able to determine which account to use for the payment.
  Inactive Bank Account: The bank account associated with the check owner may be inactive or blocked.
  Authorization Issues: There may be authorization issues preventing the system from accessing the bank information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Information:
  
  Navigate to the vendor or employee master data in SAP.
  Verify that the bank details are correctly entered and complete.
  Ensure that the bank account is active and not blocked.
  
  
  
  Update Bank Details:
  
  If the bank information is missing or incorrect, update it with the correct details.
  Ensure that the bank account is properly assigned to the check owner.
  
  
  
  Review Payment Method:
  
  Check the payment method assigned to the check owner. Ensure that it is compatible with the bank information provided.
  
  
  
  Check for Multiple Accounts:
  
  If there are multiple bank accounts, ensure that the correct one is selected for the payment.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view and edit bank information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific configurations related to payment processing.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FBL1N (Vendor Line Item Display), or BP (Business Partner) to check and update bank information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow access to the necessary data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.