How To Fix REEXFI161 - Vendor &1 does not have bank details of type &2

REEXFI161 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 161

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

Self-Explanatory Message

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REEXFI161 - Details

• The SAP error message REEXFI161 indicates that a vendor does not have the required bank details of a specific type. This error typically occurs in the context of financial transactions, such as when processing payments or creating invoices.
  
  Cause:
  The error is triggered when:
  
  The vendor (identified by &1) does not have any bank details recorded in the system.
  The bank details that are required for the transaction are of a specific type (identified by &2), and the vendor does not have that type of bank detail set up.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data in SAP (transaction code XK03 for general view or FK03 for financial view).
  Enter the vendor number and check if there are any bank details maintained.
  
  
  
  Add Bank Details:
  
  If the vendor does not have bank details, you will need to add them. Use transaction code XK02 (or FK02 for financial