Alternative payer or payer/payee; unable to check bank details
Message type: E = Error
Message class: >2 - Contract A/R and A/P: Payment program
Message number: 095
Message text: Alternative payer or payer/payee; unable to check bank details
What causes this issue?
In the returns reason, the "Check Bank Details" option has been
activated. However, there are certain cases with alternative payers (or
if the payment data of the payment run has been deleted from the
database) where this check is not possible. In that case, the return is
sent for clarification. From there it can be posted after a manual check
by the clerk. However, no bank details check can be carried out here. If
you have defined specific actions in exit 0293 for this, this exit is
not called, since changed bank details cannot be determined with
complete certainty.
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?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
