How To Fix F5A191 - Partner bank type & reset

F5A191 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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F5A191 - Details

• 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