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

T0077 - Overview

• 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