How To Fix >W805 - No bank transfer possible for item with payment specification

>W805 - Overview

• Message type: E = Error

• Message class: >W -

• Message number: 805

• Message text: No bank transfer possible for item with payment specification

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >W805 - No bank transfer possible for item with payment specification ?

  The SAP error message W805: No bank transfer possible for item with payment specification typically occurs when there is an issue with the payment processing in the SAP system, particularly when trying to execute a bank transfer for a payment item. Here are the common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Payment Specification: The payment specification for the item may be missing or incorrectly configured.
  Incorrect Payment Method: The payment method used may not be compatible with bank transfers.
  Bank Details Missing: The vendor or customer master data may not have the necessary bank details (e.g., bank account number, bank key).
  Payment Block: The payment item may be blocked for payment due to various reasons (e.g., payment block indicators).
  Currency Issues: There may be issues related to currency conversion or unsupported currencies for bank transfers.
  Payment Run Configuration: The payment run configuration may not be set up correctly, leading to issues in