How To Fix RP568 - Please do not enter bank data for payment method &

SAP Error Message - Details

• 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 &

What causes this issue?

The bank data cannot be processed for the payment method specified
('&V&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP568 - Please do not enter bank data for payment method & ?

  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 the SAP system. Ensure that the payment method you are using is set up correctly and determine whether it requires bank details.
  
  You can check this in the configuration settings under Financial Accounting (FI) > Accounts Payable > Payment Transactions > Define Payment Methods for Company Code.
  
  
  
  Remove Bank Data: If the payment method does not require bank details, simply remove any bank information that has been entered for that payment method in the vendor or customer master data.
  
  
  Use Appropriate Payment Method: If bank details are necessary for the transaction, consider using a different payment method that supports bank data.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator for specific guidelines related to payment methods and bank data requirements.
  
  
  Related Information:
  
  Payment Methods: Different payment methods in SAP have different requirements for bank data. Understanding these can help prevent this error.
  Vendor/Customer Master Data: Ensure that the master data for vendors or customers is correctly maintained, including the appropriate payment methods and bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on payment method configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financials.