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

>2064 - Overview

• 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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Smart SAP Assistant

• 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