How To Fix >2064 - | Bank details &1 &2 (partner &3) do not exist in bank selection

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 064

• Message text: | Bank details &1 &2 (partner &3) do not exist in bank selection

Self-Explanatory Message

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• What is the cause and solution for SAP error message >2064 - | Bank details &1 &2 (partner &3) do not exist in bank selection ?

  The SAP error message 2064 indicates that there is an issue with bank details for a specific partner in the bank selection process. This error typically arises when the system cannot find the specified bank details for a vendor, customer, or other business partner in the bank selection configuration.
  Cause:
  
  Missing Bank Details: The bank details for the specified partner (vendor or customer) are not maintained in the system.
  Incorrect Partner Data: The partner number or type may be incorrect, leading to the system not being able to find the associated bank details.
  Bank Selection Configuration: The bank selection configuration may not be set up correctly, or the bank details may not be assigned to the correct selection criteria.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  
  Solution:
  
  
  Check Bank Details:
  
  Go to the relevant transaction (e.g., FK03 for vendors or FD03 for customers) and verify that the bank details are correctly maintained for the partner in question.
  Ensure that the bank account number, bank key, and other relevant details are correctly entered.
  
  
  
  Verify Partner Data:
  
  Confirm that the partner number and type are correct. If you are using a specific partner number, ensure it matches the one in the system.
  
  
  
  Review Bank Selection Configuration:
  
  Check the bank selection configuration in the system. This can typically be done in the customizing settings (transaction SPRO).
  Ensure that the bank details are assigned to the correct selection criteria and that the configuration is active.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries.
  You may need to consult with your SAP Basis or technical team to perform deeper checks if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on bank selection and maintenance of bank details.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FK03 - Display Vendor
  FD03 - Display Customer
  SPRO - Customizing Implementation Guide
  
  
  Tables: 
  
  LFBK - Vendor Bank Details
  KNBK - Customer Bank Details
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.