How To Fix B0278 - There are no bank details with bank type &2 for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 278

• Message text: There are no bank details with bank type &2 for business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0278 - There are no bank details with bank type &2 for business partner &1 ?

  The SAP error message B0278 indicates that there are no bank details available for a specified business partner with the specified bank type. This error typically occurs when you are trying to process a transaction that requires bank information for a business partner, but the necessary bank details are missing.
  Cause:
  
  Missing Bank Details: The business partner does not have any bank details entered in the system for the specified bank type (e.g., domestic, foreign).
  Incorrect Bank Type: The bank type specified in the transaction does not match any of the bank types associated with the business partner.
  Data Inconsistency: There may be inconsistencies or errors in the data entry for the business partner or bank details.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and search for the relevant business partner.
  Verify if the bank details are correctly maintained for the business partner.
  Ensure that the bank type you are trying to use is indeed entered for that business partner.
  
  
  
  Add Bank Details:
  
  If bank details are missing, you can add them by navigating to the bank details section of the business partner record.
  Enter the required bank information, ensuring that you select the correct bank type.
  
  
  
  Review Bank Type:
  
  Ensure that the bank type you are using in your transaction matches the bank type defined in the business partner's bank details.
  If necessary, adjust the transaction to use a different bank type that is available for the business partner.
  
  
  
  Data Consistency Check:
  
  If you suspect data inconsistencies, you may want to run a consistency check or consult with your SAP administrator to ensure that all relevant data is correctly maintained.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  FBL1N - Vendor Line Item Display (if applicable)
  F110 - Automatic Payment Transactions (if applicable)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on managing business partner data and bank details.
  
  
  User Roles: Ensure that you have the necessary permissions to view and edit business partner data.
  
  
  By following these steps, you should be able to resolve the B0278 error and ensure that the necessary bank details are in place for the business partner in question.