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

SAP Error Message - Details

• 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 are missing, you can add them using transaction code FD02 (change customer master data).
  
  
  
  Add Required Bank Details:
  
  Ensure that the bank details of the required type (e.g., domestic, foreign) are entered correctly.
  Make sure to include all necessary information, such as bank account number, bank key, and any other relevant details.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to see if there are specific requirements for bank details for customers.
  This can be done in the Financial Accounting (FI) module settings.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding customer master data management.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the customer data and configuration, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD03: Display Customer Master Data
  FD02: Change Customer Master Data
  FD01: Create Customer Master Data
  
  
  
  Bank Details Types: Common types of bank details include:
  
  Domestic bank accounts
  Foreign bank accounts
  Payment methods associated with bank details
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the REEXFI160 error and ensure that the customer has the necessary bank details for processing transactions.