How To Fix F5A191 - Partner bank type & reset

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 191

• Message text: Partner bank type & reset

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5A191 - Partner bank type & reset ?

  The SAP error message F5A191 typically relates to issues with partner bank types in the context of financial transactions or vendor/customer master data. This error can occur when there is a problem with the configuration or data related to bank details in the system.
  Cause:
  
  Incorrect Configuration: The partner bank type may not be correctly configured in the system.
  Missing Data: Required data for the partner bank type may be missing or incomplete.
  Data Inconsistency: There may be inconsistencies in the data related to the partner bank type, such as incorrect entries or mismatched information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the partner bank details.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for partner bank types in SAP (Transaction code: SPRO).
  Ensure that the partner bank type is correctly defined and configured.
  
  
  
  Verify Data:
  
  Check the master data for the vendor or customer associated with the bank details.
  Ensure that all required fields for the partner bank type are filled out correctly.
  
  
  
  Reset Partner Bank Type:
  
  If the error suggests resetting the partner bank type, you may need to delete and re-enter the bank details for the relevant vendor or customer.
  Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to modify the bank details.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and edit partner bank details.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the partner bank type configuration and related error messages.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches/updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Define Bank Types), OBPM2 (Define Partner Bank Types), and OBPM3 (Assign Partner Bank Types).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the F5A191 error and implement a solution to resolve it.