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

SAP Error Message - Details

• 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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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 Configuration:
  
  Go to the transaction code BP (Business Partner) and check the configuration of the relevant business partners.
  Ensure that the business partner is marked as a bank in the "Roles" section. The role typically associated with banks is "Bank" (e.g., role "FLCU00" for customer or "FLCU01" for vendor).
  
  
  
  Review Master Data:
  
  Verify that all necessary fields for the bank master data are filled out correctly. This includes bank account details, bank key, and other relevant information.
  Ensure that the business partner is active and not marked as obsolete.
  
  
  
  Adjust Selection Criteria:
  
  If applicable, review the selection criteria used in the transaction to ensure that it includes the correct business partners.
  Modify the selection parameters to include banks if they are being filtered out.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and select bank business partners.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, FI12 for bank master data, and others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.