Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 290
Message text: Partner &: No bank details found
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63290
- Partner &: No bank details found ?The SAP error message "63290 Partner &: No bank details found" typically occurs when the system is unable to find bank details for a specific partner (such as a vendor or customer) in the system. This can happen in various scenarios, such as during payment processing, vendor master data maintenance, or when trying to execute transactions that require bank information. Causes: Missing Bank Details: The most common cause is that the partner (vendor or customer) does not have any bank details maintained in their master data. Incorrect Partner Role: The partner may not be assigned the correct role that requires bank details. Data Inconsistency: There may be inconsistencies or errors in the master data that prevent the system from retrieving bank details. Authorization Issues: The user may not have the necessary authorizations to view or edit bank details for the partner. Solutions: Maintain Bank Details: Go to the vendor or customer master data transaction (e.g., XK02 for vendors
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