How To Fix FQ338 - Los datos bancarios seleccionados para pagador &1 no son válidos

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 338

• Message text: Los datos bancarios seleccionados para pagador &1 no son válidos

¿Qué causa este problema?

The bank details were copied from the template document. Checking of
bank details from the template was activated.
You want to use bank details for a payer for payment, but these bank
details are not in the payer's customer master record or are no longer
valid.

Respuesta del sistema

The request cannot be saved.

¿Cómo arreglar este error?

If the bank details do not currently exist in the master record but are
to be retained, you can confirm this by accessing the payer data (Ctrl +
F10) or by deriving valid bank details by entering the payer again.
If the payer is no longer valid, enter a new valid payer or delete the
payer if there is no alternative payer in the customer master record.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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