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

SAP Error Message - Details

• 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.