How To Fix T0077 - Enter the bank details of the payer/payee

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 077

• Message text: Enter the bank details of the payer/payee

What causes this issue?

When you make a payment via the payment request function, you must
specify the payer/payee bank details. Otherwise, the system cannot use
the payment program to make the payment.

System Response

Your entries cannot be saved.

How to fix this error?

Enter the bank details.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0077 - Enter the bank details of the payer/payee ?

  The SAP error message T0077, which states "Enter the bank details of the payer/payee," typically occurs when you are trying to process a transaction that requires bank details for either the payer or the payee, but those details have not been entered in the system.
  Cause:
  
  Missing Bank Details: The payer or payee master data does not have the necessary bank details filled in.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up to handle bank details properly.
  Transaction Type: The specific transaction you are trying to execute may require bank details that are not available in the master data.
  
  Solution:
  
  
  Enter Bank Details:
  
  Navigate to the master data of the payer or payee (e.g., vendor or customer master).
  Go to the "Bank Details" section.
  Enter the required bank information, such as bank account number, bank key, and any other relevant details.
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for bank details in the relevant modules (like FI for Financial Accounting) are correctly set up.
  You may need to consult with your SAP administrator or a functional consultant to verify that the settings are appropriate for your business processes.
  
  
  
  Review Transaction Requirements:
  
  Check the specific transaction you are trying to execute to understand if it mandates bank details.
  If it does, ensure that the necessary details are provided in the master data.
  
  
  
  Testing:
  
  After entering the bank details, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD02 (Change Customer) or FK02 (Change Vendor) to access and modify the master data.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing bank details in the system.
  User Roles: Ensure that you have the necessary permissions to edit master data in SAP, as restrictions may prevent you from making changes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.