How To Fix B0156 - No bank details exist for business partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 156

• Message text: No bank details exist for business partner &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message B0156 - No bank details exist for business partner & ?

  The SAP error message B0156, which states "No bank details exist for business partner &," typically occurs when you are trying to process a transaction that requires bank details for a specific business partner, but those details are not available in the system. This can happen in various scenarios, such as when creating a payment, processing invoices, or managing vendor/customer accounts.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the business partner (vendor or customer) does not have any bank details maintained in the system.
  Incorrect Business Partner: The business partner you are trying to use may not be the correct one, or it may not be fully set up.
  Data Inconsistency: There may be inconsistencies in the data, such as the business partner being marked as inactive or not having the necessary roles assigned.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the transaction code BP (Business Partner).
  Search for the relevant business partner.
  Select the appropriate role (e.g., Vendor or Customer).
  Navigate to the Bank Details section and enter the required bank information (e.g., bank account number, bank key, etc.).
  Save the changes.
  
  
  
  Check Business Partner Status:
  
  Ensure that the business partner is active and has the necessary roles assigned (e.g., vendor, customer).
  If the business partner is inactive, you may need to reactivate it.
  
  
  
  Verify Data Consistency:
  
  Check for any inconsistencies in the business partner data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to maintain bank details, contact your SAP administrator or the relevant department to assist you.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XK02 (Change Vendor), or FD02 (Change Customer) for managing business partner data.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining business partner data and bank details.
  User Roles: Ensure that you have the appropriate user roles and authorizations to view and edit business partner information.
  
  By following these steps, you should be able to resolve the B0156 error and successfully process your transactions involving the business partner.