How To Fix 69507 - No bank details stored or selected for partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 507

• Message text: No bank details stored or selected for partner &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69507 - No bank details stored or selected for partner & ?

  The SAP error message "69507 No bank details stored or selected for partner &" typically occurs when a transaction or process requires bank details for a business partner (such as a vendor or customer), but no bank information is available in the system for that partner. This can happen in various scenarios, such as when processing payments, creating invoices, or managing vendor/customer master data.
  Cause:
  
  Missing Bank Details: The most common cause is that the business partner (vendor or customer) does not have any bank details stored in the system.
  Incorrect Partner Selection: The selected partner may not be the one that has bank details stored.
  Data Inconsistency: There may be inconsistencies in the data, such as the partner being inactive or not properly set up.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the business partner master data (transaction code BP).
  Search for the relevant partner and check if bank details are maintained under the "Bank" tab.
  If no bank details are present, you will need to add them.
  
  
  
  Add Bank Details:
  
  If the bank details are missing, you can add them by selecting the appropriate partner and entering the required bank information (bank account number, bank key, etc.).
  Ensure that the bank details are correctly formatted and valid.
  
  
  
  Verify Partner Selection:
  
  Ensure that you are selecting the correct partner in the transaction that is generating the error.
  Double-check the partner ID and ensure it corresponds to the one with the bank details.
  
  
  
  Check for Inactive Partners:
  
  If the partner is inactive, you may need to reactivate it or use a different partner that has valid bank details.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view and edit bank details for the partner in question.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or your internal support team for further troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to business partner management include BP (Business Partner), FK03 (Display Vendor), and FD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow access to bank details.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary bank details are available for the business partner in question.