How To Fix FZ019 - Partenaire n'a pas de coordonnées banc. convenables pr mode paiement &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 019

• Message text: Partenaire n'a pas de coordonnées banc. convenables pr mode paiement &

Quelle est la cause de ce problème?

Either no bank details have been entered in the customer/vendor master
record or the bank details cannot be used for the payment method
entered.
For instance, a payment method can require
that there is a direct debit authorization,
that the business partner bank must be domestic,
that the bank details IBAN or SWIFT code must be known,
or that a mandate has been granted. You should note in this case that
the mandate must be active so that it can be used in the payment
process. You should also check whether a mandate has been specified in
the line item.

Réponse du système

The payment method entered is not accepted.

Comment corriger cette erreur?

If the customer/vendor master record is maintained incompletely,
complete the bank details.
CASE &V2&.
WHEN 'K'.
<DS:TRAS.FK02>Proceed</>
WHEN 'D'.
<DS:TRAS.FD02>Proceed</>
ENDCASE.
Otherwise, you have to use a payment method that does not require bank
details (for example, a check) or that can use the bank details entered
for the business partner.

Extrait du message d'erreur du système SAP. Copyright SAP SE.