How To Fix REEXFI161 - Vendor &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: 161

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI161 - Vendor &1 does not have bank details of type &2 ?

  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 view) to edit the vendor master data.
  Navigate to the "Bank Details" section and enter the required bank information. Make sure to specify the correct bank detail type that is needed for the transaction.
  
  
  
  Verify Bank Detail Type:
  
  Ensure that the bank detail type you are trying to use is correctly defined in the system. Common types include domestic bank accounts, foreign bank accounts, etc.
  If necessary, consult with your SAP administrator to confirm the types of bank details that are configured in your system.
  
  
  
  Check Payment Program Configuration:
  
  If the issue persists, check the configuration of the payment program (transaction code FBZP). Ensure that the settings for bank details are correctly configured to allow for the type of bank detail you are trying to use.
  
  
  
  Test the Transaction Again:
  
  After making the necessary changes, try to execute the transaction again to see if the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor Master Data
  XK02: Change Vendor Master Data
  FK03: Display Vendor (Financial)
  FK02: Change Vendor (Financial)
  FBZP: Payment Program Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for more details on vendor master data and bank details management.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and edit vendor master data.
  
  
  By following these steps, you should be able to resolve the REEXFI161 error and ensure that the vendor has the appropriate bank details for processing transactions.