How To Fix >2044 - | Only partner banks without bank groups found


>2044 - Overview

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 044

  • Message text: | Only partner banks without bank groups found

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >2044 - | Only partner banks without bank groups found ?
    The SAP error message "2044: Only partner banks without bank groups found" typically occurs in the context of financial transactions, particularly when dealing with bank master data in SAP. This error indicates that the system is unable to find the appropriate partner bank because it is looking for banks that are part of a specific bank group, but only banks without any group association are available.
    Causes:
    
    Bank Group Configuration: The bank you are trying to use may not be assigned to the correct bank group in the system.
    Missing Bank Master Data: The required bank master data may not be set up correctly or is missing.
    Incorrect Partner Bank Selection: The selection criteria for partner banks may be too restrictive, leading to no valid banks being found.
    Data Inconsistency: There may be inconsistencies in the bank data or configuration that prevent the system from recognizing the partner banks correctly.
    
    Solutions:
    
    
    Check Bank Group Assignments:
    
    Go to the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author