How To Fix >2045 - | No partner bank found for bank group &1 from house bank &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 045

• Message text: | No partner bank found for bank group &1 from house bank &2

Self-Explanatory Message

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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 >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 house bank is assigned to the correct bank group.
  
  
  
  Verify Partner Bank Configuration:
  
  Use transaction code FI12 to check the partner bank settings.
  Ensure that there is a partner bank defined for the specified bank group. If not, you will need to create one.
  
  
  
  Check Bank Group Settings:
  
  Go to transaction code OBI3 (Bank Groups) and verify that the bank group is correctly defined and linked to the appropriate partner banks.
  
  
  
  Review Payment Program Configuration:
  
  If the error occurs during payment processing, check the payment program configuration (transaction code FBZP) to ensure that the correct house bank and bank group are being used.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the bank master data to identify any discrepancies or missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring house banks and partner banks.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBI3: Bank Groups
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify bank configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 2045 in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.