How To Fix B0295 - No bank details exist for partner &1 that match selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 295

• Message text: No bank details exist for partner &1 that match selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0295 - No bank details exist for partner &1 that match selection criteria ?

  The SAP error message B0295 ("No bank details exist for partner &1 that match selection criteria") typically occurs when you are trying to process a transaction that requires bank details for a specific business partner (such as a vendor or customer), but the system cannot find any bank details that meet the specified criteria.
  Cause:
  
  Missing Bank Details: The most common cause is that the business partner (vendor or customer) does not have any bank details entered in the system.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match the existing bank details. This could include incorrect country codes, account types, or other filtering criteria.
  Data Inconsistency: There may be inconsistencies in the data, such as the bank details being marked as inactive or not being properly assigned to the business partner.
  Authorization Issues: The user may not have the necessary authorizations to view the bank details for the specified partner.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the business partner master data (transaction code BP).
  Search for the specific partner (using the partner ID).
  Check if bank details are maintained under the "Bank" tab. If not, you will need to add the necessary bank details.
  
  
  
  Verify Selection Criteria:
  
  Review the selection criteria you are using in the transaction. Ensure that they match the existing bank details for the partner.
  If you are using specific filters (like country or account type), try removing them to see if any bank details are returned.
  
  
  
  Update or Create Bank Details:
  
  If bank details are missing, you can create new bank details for the partner. Make sure to fill in all required fields, including bank key, account number, and any other relevant information.
  
  
  
  Check Data Consistency:
  
  Ensure that the bank details are active and properly assigned to the business partner. If there are any inconsistencies, correct them.
  
  
  
  Authorization Check:
  
  If you suspect that authorization might be an issue, check with your SAP security team to ensure you have the necessary permissions to view and manage bank details for the partner.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Master Data
  FK03 - Display Vendor Master Data
  FD03 - Display Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to bank details or this error message.
  Documentation: Refer to SAP Help documentation for more details on managing business partner bank details.
  
  By following these steps, you should be able to resolve the error message B0295 and ensure that the necessary bank details are available for the business partner in question.