How To Fix BFIBL02280 - Pago &1 no ejecutado, falta el número de cuenta del receptor de pago

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 280

• Message text: Pago &1 no ejecutado, falta el número de cuenta del receptor de pago

¿Qué causa este problema?

The account number for the payment recipient is missing in the payment
data for payment document &V1&.

Respuesta del sistema

Payment cannot be made, as the payment recipient account number is a
mandatory field in format &V3&.

¿Cómo arreglar este error?

Reverse payment document &V1&, correct the settings for the payment
method as described below, and pay the open items in the next payment
run.

Procedimiento para Administradoras de Sistemas

Check the <DS:TRAN.FBZP>settings</> for payment method &V2&. Among the
required entries in the master record you need to select
<DS:DE.XBKKT>Bank Details</>. In addition, <DS:DE.XACCNO_042Z>Account
Number Required</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.