Message type: E = Error
Message class: >2 -
Message number: 045
Message text: | No partner bank found for bank group &1 from house bank &2
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>2045
- | No partner bank found for bank group &1 from house bank &2 ?The SAP error message 2045 indicates that the system could not find a partner bank for a specified bank group associated with a house bank. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or bank-related configurations.
Cause: The error can occur due to several reasons: Missing Configuration: The partner bank is not configured for the specified bank group in the system. Incorrect Bank Group: The bank group specified in the transaction does not match any existing partner bank configurations. House Bank Issues: The house bank itself may not be properly set up or linked to the correct partner bank. Data Inconsistency: There may be inconsistencies in the master data related to banks, such as missing entries or incorrect settings.
Solution: To resolve the error, you can follow these steps: Check House Bank Configuration: Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured. Ensure that the
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>2044
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