How To Fix 64892 - There are no non-resident business partners which are not banks

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 892

• Message text: There are no non-resident business partners which are not banks

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64892 - There are no non-resident business partners which are not banks ?

  The SAP error message 64892, "There are no non-resident business partners which are not banks," typically occurs in the context of business partner management, particularly when dealing with non-resident business partners in financial transactions or reporting.
  Cause:
  This error message indicates that the system is unable to find any non-resident business partners that are not classified as banks. This could happen due to several reasons:
  
  Missing Data: There may be no non-resident business partners created in the system, or the existing non-resident business partners may all be classified as banks.
  Incorrect Filters: The selection criteria or filters applied in the transaction may be too restrictive, leading to no results being returned.
  Configuration Issues: There may be configuration settings in the business partner or financial settings that are not set up correctly, preventing the identification of non-resident business partners.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Navigate to the business partner master data and verify if there are any non-resident business partners created.
  Ensure that these business partners are not classified as banks.
  
  
  
  Review Selection Criteria:
  
  If you are using a specific transaction or report, check the selection criteria to ensure they are set correctly. Remove any unnecessary filters that might be excluding valid business partners.
  
  
  
  Create Non-Resident Business Partners:
  
  If there are no non-resident business partners, you may need to create them. Ensure that they are correctly classified and that their attributes are set appropriately.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to business partners and financial transactions. Ensure that the settings allow for the identification and use of non-resident business partners.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view and manage non-resident business partners.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to business partner management and the error message.
  
  
  
  Related Information:
  
  Business Partner Roles: Understand the different roles that business partners can have in SAP, such as customer, vendor, or bank, and how these roles affect the classification of business partners.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP (Business Partner) for creating and managing business partners.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.