How To Fix REEXFI160 - Customer &1 does not have bank details of type &2

REEXFI160 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 160

• Message text: Customer &1 does not have bank details of type &2

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 REEXFI160 - Customer &1 does not have bank details of type &2 ?

  The SAP error message REEXFI160 indicates that a customer (identified by &1) does not have bank details of a specific type (identified by &2). This error typically occurs in the context of financial transactions, such as when processing payments or creating invoices, where bank details are required for the customer.
  
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the customer master record does not contain the required bank details for the specified type (e.g., bank account for payments).
  Incorrect Configuration: The system may be configured to require specific bank details that are not present in the customer record.
  Data Entry Errors: There may have been an oversight during data entry, leading to incomplete or missing bank information.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master record (transaction code FD03 for display).
  Verify if the bank details are correctly entered under the relevant section (usually in the "Payment Transactions" tab).
  If the bank details