How To Fix WAB129 - You cannot enter bank data for this document

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 129

• Message text: You cannot enter bank data for this document

What causes this issue?

You are trying to enter bank data for a document that is not intended
for data entry.
Bank data can be entered only in documents that have at least one
suspense account partner entered. An exception to this is individual
requests in the entry of supplier settlement lists. In that case, you
need to enter the bank data in the supplier settlement list.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WAB129 - You cannot enter bank data for this document ?

  The SAP error message WAB129, which states "You cannot enter bank data for this document," typically occurs when you are trying to enter bank details for a document type or transaction that does not allow for bank data entry. This can happen in various contexts, such as during invoice processing, payment processing, or when dealing with vendor or customer master data.
  Causes:
  
  Document Type Restrictions: The document type you are working with may not be configured to allow bank data entry. Certain document types are restricted from having bank details associated with them.
  Transaction Type Limitations: Some transactions, like certain types of credit memos or adjustments, may not require or allow bank data.
  Configuration Settings: The system configuration may restrict bank data entry based on company code settings or other parameters.
  User Authorizations: The user may not have the necessary authorizations to enter bank data for the specific document type.
  
  Solutions:
  
  Check Document Type: Verify the document type you are working with and ensure that it is intended to allow bank data entry. If not, you may need to use a different document type.
  Review Configuration: Consult with your SAP configuration team to review the settings for the document type in question. They may need to adjust the configuration to allow bank data entry if appropriate.
  User Authorizations: Ensure that the user has the necessary permissions to enter bank data. This may involve checking user roles and authorizations in the SAP system.
  Use Alternative Methods: If bank data entry is not allowed for the document type, consider using alternative methods to process the transaction, such as entering bank details at a different stage or using a different transaction.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error WAB129, as there may be updates or patches that address this issue.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Accounts Payable, Accounts Receivable) for more details on bank data handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.