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
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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
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