How To Fix WC150 - No bank details maintained for customer number &

WC150 - Overview

• Message type: E = Error

• Message class: WC - POS interface - outbound and Tickets & Additionals

• Message number: 150

• Message text: No bank details maintained for customer number &

What causes this issue?

No bank details have been maintained for customer number &V1&.

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?

<DS:TRAN.FD02>Maintain bank details</> for customer number
&V1& if the customer has a bank account.
Use the section "General data - payment transactions".

Error message extract from SAP system. Copyright SAP SE.

WC150 - Details

• The SAP error message WC150 ("No bank details maintained for customer number &") indicates that the system cannot find any bank details associated with the specified customer number. This error typically occurs when trying to process transactions that require bank information, such as payments or direct debits.
  
  Cause:
  
  Missing Bank Details: The most common cause is that the customer does not have any bank details entered in the system.
  Incorrect Customer Number: The customer number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the customer being in a different company code or having been archived.
  
  Configuration Issues: There may be issues with the configuration of the customer master data or the bank details settings in the system.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the customer master data transaction (e.g., FD02 for changing customer data).
  Enter the customer number and select the appropriate company code.
  Navigate to