How To Fix 63290 - Partner &: No bank details found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 290

• Message text: Partner &: No bank details found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 or FD02 for customers).
  Check if the bank details are maintained. If not, add the necessary bank information (bank account number, bank key, etc.).
  Ensure that the bank details are correctly assigned to the relevant company code.
  
  
  
  Check Partner Role:
  
  Verify that the partner has the correct roles assigned. For example, ensure that the vendor or customer is set up correctly in the system with the necessary roles that require bank details.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any issues with the master data. This can be done using transaction codes like SE16 to view the relevant tables or using specific reports designed for data consistency.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain bank details. This can be checked with the security team or by reviewing the user's roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on maintaining bank details and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer).
  Master Data Maintenance: Understanding how to maintain vendor and customer master data is crucial for resolving this error.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.