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

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  • 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

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