SAP Knowledge Base Article - Preview

3571193 - S4CRM: Error on assign payment methods to the contract account on business partner payment data

Symptom

  • There is an error when attempting to assign a bank account to a contract account in SAP S/4HANA.
  • The error occurred despite the customizing being completed. 
  • Unmark one contract account, the error message >3 047: Specify bank details for incoming payment method is raised.


Read more...

Environment

  • SAP S4CRM for the releases:
    • S/4HANA 2021 
    • S/4HANA 2022
    • S/4HANA 2023

Product

SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA for customer management all versions

Keywords

Bankdaten, Vertragskonto, customer enagement, , KBA , CRM-S4-IU , S4CRM: Utilities Industry , CRM-S4-MD-CA , S4CRM: Contract Account , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.