How To Fix 64898 - All business partners are selected as non-banks

64898 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 898

• Message text: All business partners are selected as non-banks

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64898 - All business partners are selected as non-banks ?

  The SAP error message 64898, which states "All business partners are selected as non-banks," typically occurs in the context of financial transactions or processes where a business partner is expected to be a bank but is not recognized as such in the system. This can happen in various scenarios, such as when processing payments, creating bank master data, or during bank reconciliation.
  
  Cause:
  
  Business Partner Configuration: The business partner in question may not be configured correctly as a bank. In SAP, business partners must be explicitly marked as banks in their master data.
  Data Inconsistency: There may be inconsistencies or missing data in the business partner records that prevent them from being recognized as banks.
  Selection Criteria: The selection criteria used in the transaction may inadvertently filter out all business partners that are classified as banks.
  Authorization Issues: There may be authorization issues preventing the system from recognizing certain business partners as banks.
  
  
  Solution:
  
  
  Check Business Partner