How To Fix CACS_SE249 - No valid bank details found for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 249

• Message text: No valid bank details found for business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_SE249 - No valid bank details found for business partner &1 ?

  The SAP error message CACS_SE249, which states "No valid bank details found for business partner &1," typically occurs in the context of SAP Customer Activity Repository (CAR) or SAP Customer Relationship Management (CRM) when the system is unable to find valid bank account information for a specified business partner.
  Cause:
  
  Missing Bank Details: The most common cause is that the business partner does not have any bank details maintained in the system.
  Incorrect Business Partner: The business partner ID specified in the error message may be incorrect or does not exist in the system.
  Inactive or Invalid Bank Details: The bank details may exist but could be marked as inactive or invalid.
  Data Synchronization Issues: If the system is integrated with other systems (like ERP), there may be synchronization issues leading to missing or outdated bank details.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details for the specified business partner.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and search for the business partner ID mentioned in the error message.
  Verify if the bank details are maintained under the "Bank Details" tab.
  
  
  
  Maintain Bank Details:
  
  If no bank details are found, you will need to add valid bank account information for the business partner.
  Ensure that the bank account is active and correctly configured.
  
  
  
  Verify Business Partner ID:
  
  Double-check the business partner ID used in the transaction to ensure it is correct.
  
  
  
  Check for Inactive Bank Accounts:
  
  If bank details exist but are inactive, you may need to reactivate them or create new valid bank details.
  
  
  
  Data Synchronization:
  
  If your system is integrated with other systems, ensure that data synchronization processes are functioning correctly and that the latest data is available in SAP.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and maintain bank details for business partners.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SE16N - Data Browser (to check bank details in relevant tables)
  
  
  
  Tables:
  
  BUT000 - Business Partner: General Data
  BUT020 - Business Partner: Address Data
  BNK_DATA - Bank Details for Business Partners
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Refer to SAP Help documentation for more details on managing business partner data and bank details.
  
  
  By following these steps, you should be able to resolve the error message CACS_SE249 and ensure that valid bank details are maintained for the business partner in question.