How To Fix >2066 - | Business partner has no bank details with IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 066

• Message text: | Business partner has no bank details with IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2066 - | Business partner has no bank details with IBAN ?

  The SAP error message 2066 indicates that a business partner does not have any bank details associated with an International Bank Account Number (IBAN). This error typically arises when you are trying to process a payment or transaction that requires bank details for a business partner, but the necessary information is missing.
  Cause:
  
  Missing Bank Details: The business partner has not been assigned any bank details in the system.
  Incorrect Configuration: The configuration settings for business partners or bank details may not be set up correctly.
  Data Entry Error: There may have been an oversight or error during the data entry process, leading to incomplete information.
  
  Solution:
  
  
  Add Bank Details:
  
  Navigate to the business partner master data in SAP.
  Go to the "Bank Details" section.
  Enter the required bank information, including the IBAN.
  Save the changes.
  
  
  
  Check Business Partner Role:
  
  Ensure that the business partner has the correct role assigned that allows for bank details to be maintained.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the SAP system to ensure that the business partner and bank details are set up correctly.
  This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  
  Data Validation:
  
  Ensure that the IBAN and other bank details entered are valid and correctly formatted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on maintaining business partner data.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to access and maintain business partner data.
  Master Data Management: Ensure that your organization has a process in place for maintaining accurate and up-to-date master data for business partners.
  User Roles and Authorizations: Make sure that the user attempting to add or modify bank details has the necessary authorizations to do so.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.