How To Fix B0410 - Partner &1 is assigned bank details &2

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 410

• Message text: Partner &1 is assigned bank details &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0410 - Partner &1 is assigned bank details &2 ?

  The SAP error message B0410 indicates that there is an issue with the bank details assigned to a partner (such as a vendor or customer) in the system. Specifically, the message states that the partner (indicated by &1) is assigned bank details (indicated by &2), which may not be valid or properly configured.
  Cause:
  
  Missing Bank Details: The partner may not have any bank details assigned in the system.
  Incorrect Bank Details: The bank details assigned may be incorrect or not valid for the partner.
  Data Inconsistency: There may be inconsistencies in the data, such as the bank account being inactive or not properly linked to the partner.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the bank details.
  Configuration Issues: There may be configuration issues in the SAP system related to bank details or partner functions.
  
  Solution:
  
  Check Bank Details: Verify that the partner has valid bank details assigned. You can do this by navigating to the relevant transaction (e.g., FK03 for vendors or FD03 for customers) and checking the bank details.
  Update Bank Details: If the bank details are missing or incorrect, update them using the appropriate transaction (e.g., FK02 for vendors or FD02 for customers).
  Check Partner Configuration: Ensure that the partner is correctly configured in the system and that all necessary fields are filled out.
  Review Authorizations: Check if the user has the necessary authorizations to access and modify bank details.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), FK03 (Display Vendor), FD01 (Create Customer), FD02 (Change Customer), and FD03 (Display Customer).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow access to bank details.
  Data Consistency Checks: Run data consistency checks if you suspect there are broader issues with partner data in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the B0410 error message in SAP.