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

63290 - Overview

• 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

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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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