How To Fix E9400 - No bank details found for contract partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 400

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

What causes this issue?

Cannot find the bank details you entered for the business partner. If
you entered a bank details ID, it was used for the search. If not, the
search took place according to bank country, bank key and account
number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E9400 - No bank details found for contract partner &1 ?

  The SAP error message E9400 "No bank details found for contract partner &1" typically occurs when the system is unable to find bank details for a specified contract partner (vendor, customer, etc.) in the database. This can happen in various scenarios, such as during payment processing, invoice creation, or when trying to execute transactions that require bank information.
  Causes:
  
  Missing Bank Details: The most common cause is that the contract partner does not have any bank details maintained in the system.
  Incorrect Partner Data: The contract partner ID may be incorrect or not properly maintained in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details for the contract partner.
  Inactive or Deleted Records: The bank details may have been deleted or marked as inactive.
  
  Solutions:
  
  
  Maintain Bank Details:
  
  Go to the relevant transaction (e.g., FK02 for vendors or FD02 for customers) and enter the contract partner ID.
  Navigate to the bank details section and ensure that the necessary bank information is entered and saved.
  
  
  
  Verify Contract Partner ID:
  
  Double-check the contract partner ID being used in the transaction to ensure it is correct and exists in the system.
  
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., LFBK for vendor bank details or KNBK for customer bank details) to see if the bank details exist for the contract partner.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank details for the contract partner. This may involve checking user roles and permissions.
  
  
  
  Consult with IT Support:
  
  If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if there are data integrity issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FK02 - Change Vendor
  FD02 - Change Customer
  SE16 - Data Browser
  SE11 - Data Dictionary
  
  
  Tables:
  
  LFBK - Vendor Bank Details
  KNBK - Customer Bank Details
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank details and contract partners.
  
  By following these steps, you should be able to resolve the error message E9400 and ensure that the necessary bank details are available for the contract partner in question.