No bank details maintained for customer number &
Message type: E = Error
Message class: WC - POS interface - outbound and Tickets & Additionals
Message number: 150
Message text: No bank details maintained for customer number &
What causes this issue?
No bank details have been maintained for customer number &V1&.
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?
<DS:TRAN.FD02>Maintain bank details</> for customer number
&V1& if the customer has a bank account.
Use the section "General data - payment transactions".
Error message extract from SAP system. Copyright SAP SE.
