Specify bank details for incoming payment method &1
Message type: E = Error
Message class: >3 - Contract A/R and A/P: Central functions
Message number: 047
Message text: Specify bank details for incoming payment method &1
What causes this issue?
The incoming payment method can only be specified together with bank
details.
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?
Error message extract from SAP system. Copyright SAP SE.
