How To Fix B0190 - No bank details exist for business partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 190

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0190 - No bank details exist for business partner & ?

  The SAP error message B0190, 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.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the business partner in question does not have any bank details maintained in the system.
  Incorrect Business Partner: The business partner ID you are using may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the business partner not being fully activated or not having the necessary roles assigned.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or edit the bank details for the business partner.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the transaction code BP (Business Partner).
  Search for the relevant business partner.
  Navigate to the Bank Details section and enter the required bank information (e.g., bank account number, bank key, etc.).
  Save the changes.
  
  
  
  Verify Business Partner:
  
  Ensure that you are using the correct business partner ID.
  Check if the business partner is active and has the necessary roles assigned (e.g., vendor, customer).
  
  
  
  Check Data Consistency:
  
  Use transaction codes like BP or SE16N to check the underlying tables (e.g., BUT000, BUT020) for any inconsistencies or missing entries.
  
  
  
  Authorization Check:
  
  Ensure that your user account has the necessary authorizations to view and maintain bank details for business partners.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), SE16N (Data Browser), FK03 (Display Vendor), FD03 (Display Customer).
  Tables: 
  
  BUT000 (Business Partner: General Data)
  BUT020 (Business Partner: Address Data)
  LFBK (Vendor Master Bank Details)
  KNBK (Customer Master Bank Details)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the B0190 error and ensure that the necessary bank details are maintained for the business partner in question.