Message type: E = Error
Message class: /PRA/PAY_PROC -
Message number: 025
Message text: Bank Information found for Check Owner
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/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
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