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

E9400 - Overview

• 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