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How To Fix >3564 - No internal bank details exist for external bank details &1 (partner: &2)


>3564 - Overview

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 564

  • Message text: No internal bank details exist for external bank details &1 (partner: &2)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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>3564 - Details

  • The SAP error message 3564 indicates that there are no internal bank details associated with the specified external bank details for a given partner. This typically occurs in the context of financial transactions, where the system is trying to process a payment or a transaction that requires bank details.
    
    Cause: Missing Internal Bank Details: The primary cause of this error is that the internal bank details (such as bank account number, bank key, etc.) have not been maintained for the specified external bank details. Incorrect Partner Data: The partner (vendor or customer) may not have the correct bank details set up in the system. Data Inconsistency: There may be inconsistencies or errors in the data entry for the bank details or partner information.
    Configuration Issues: There could be configuration issues in the bank master data settings or in the payment processing settings.
    Solution: Maintain Bank Details: Go to the transaction code FI01 (for creating a bank master record)

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