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

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 044

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

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.

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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 bank master data configuration and verify that the banks are correctly assigned to the appropriate bank groups.
  Ensure that the bank you are trying to use is part of the expected bank group.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data for completeness and correctness. Ensure that all necessary fields are filled out and that the bank is active.
  Use transaction codes like FI01 (Create Bank) or FI02 (Change Bank) to review and update bank details.
  
  
  
  Adjust Selection Criteria:
  
  If you are using a specific selection criterion for partner banks, consider broadening the criteria to include banks without group associations.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the bank master data to identify any discrepancies or issues that need to be resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on bank configuration and error resolution.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank), and OBPM1 (Manage Bank Master Data).
  Bank Master Data: Understand the structure and requirements of bank master data in SAP, including the importance of bank groups and partner bank relationships.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.