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


/PRA/PAY_PROC025 - Overview

  • Message type: E = Error

  • Message class: /PRA/PAY_PROC -

  • Message number: 025

  • Message text: Bank Information found for Check Owner

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker