Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 568
Message text: Please do not enter bank data for payment method &
The bank data cannot be processed for the payment method specified
('&V&).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please use a different payment method or delete the entries for bank
key, bank account (and bank control key, if applicable).
Error message extract from SAP system. Copyright SAP SE.
The SAP error message RP568 ("Please do not enter bank data for payment method &") typically occurs in the context of payment processing within the SAP system, particularly when dealing with vendor or customer master data. This error indicates that the payment method being used does not require bank details to be entered, or that the bank details are not applicable for the specified payment method.
Cause: Incompatible Payment Method: The payment method you are trying to use does not require bank details. For example, certain payment methods like cash or checks may not need bank information. Configuration Settings: The configuration settings in the SAP system may not allow bank details for the selected payment method. Data Entry Error: There may be a mistake in the data entry where bank details are being entered for a payment method that does not support it.
Solution: Check Payment Method Configuration: Review the configuration of the payment method in
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