How To Fix 6D856 - Specify a partner bank category to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 856

• Message text: Specify a partner bank category to be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D856 - Specify a partner bank category to be deleted ?

  The SAP error message 6D856 ("Specify a partner bank category to be deleted") typically occurs when you are trying to delete a partner bank relationship in the SAP system, but you have not specified which partner bank category you want to delete. This error is common in the context of managing bank master data or vendor/customer bank details.
  Cause:
  The error arises due to one of the following reasons:
  
  Missing Input: The user did not specify a partner bank category when attempting to delete a bank relationship.
  Incorrect Transaction: The transaction being used may not be set up to handle the deletion of partner bank categories properly.
  Configuration Issues: There may be issues with the configuration of the bank master data or partner bank settings in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Specify the Partner Bank Category:
  
  When you are in the transaction where you are trying to delete the partner bank, ensure that you have selected or entered the appropriate partner bank category that you wish to delete. This could be categories like "Bank", "Cash", etc.
  
  
  
  Check Transaction Code:
  
  Ensure you are using the correct transaction code for managing partner bank data. Common transaction codes include:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  FI12: Change Bank Data for a Vendor or Customer
  
  
  
  
  
  Review Configuration:
  
  If you have the necessary authorizations, check the configuration settings for bank master data in the SAP system. This can be done through the SPRO transaction (SAP Reference IMG) under Financial Accounting > Bank Accounting > Bank Master Data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank master data management for any specific instructions or requirements regarding partner bank categories.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Partner Bank Categories: These are classifications used in SAP to differentiate between various types of bank accounts or relationships (e.g., main bank, secondary bank).
  Bank Master Data: This refers to the data related to banks that are used in financial transactions within the SAP system.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing bank data to streamline your processes.
  
  By ensuring that you specify the partner bank category correctly and following the outlined steps, you should be able to resolve the error message 6D856 effectively.