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

SAP Error Message - Details

• 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.

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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.

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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 processing payments.
  
  Solutions:
  
  Check Payment Specification: Ensure that the payment specification is correctly defined for the payment item. You can do this by reviewing the payment document and ensuring all necessary fields are filled.
  Review Payment Method: Verify that the payment method used is appropriate for bank transfers. You can check this in the configuration settings for payment methods.
  Update Bank Details: Ensure that the vendor or customer master data includes valid bank details. You can update this information in the vendor or customer master record.
  Remove Payment Block: If the payment item is blocked, investigate the reason for the block and remove it if appropriate. This can be done in the payment document or by checking the vendor/customer settings.
  Check Currency Settings: Ensure that the currency used for the payment is supported for bank transfers and that there are no conversion issues.
  Review Payment Run Configuration: Check the configuration settings for the payment run to ensure that everything is set up correctly. This includes checking the payment program settings and parameters.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) to review and execute payment runs.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and configuration settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the W805 error message in SAP.