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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WC150 - No bank details maintained for customer number & ?

  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There may be inconsistencies in the data, such as the customer being in a different company code or having been archived.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 the "Payment Transactions" tab and enter the required bank details (bank key, account number, etc.).
  Save the changes.
  
  
  
  Verify Customer Number:
  
  Ensure that the customer number you are using is correct and exists in the system.
  Check if the customer is active and not blocked or archived.
  
  
  
  Check Data Consistency:
  
  Verify that the customer is assigned to the correct company code and that there are no discrepancies in the master data.
  If the customer has multiple company codes, ensure that bank details are maintained for the specific company code you are working with.
  
  
  
  Review Configuration:
  
  Check the configuration settings for customer master data and bank details in the SAP system to ensure they are set up correctly.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD02: Change Customer (Accounting)
  FD03: Display Customer (Accounting)
  FD01: Create Customer (Accounting)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining customer master data and bank details.
  
  
  User Roles: Ensure that you have the necessary authorizations to maintain customer master data and bank details.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to bank details or customer master data.
  
  
  By following these steps, you should be able to resolve the WC150 error and successfully maintain the necessary bank details for the customer.