FAP_CMP819 - Bank details missing for partner &1, partner bank type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 819

• Message text: Bank details missing for partner &1, partner bank type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP819 - Bank details missing for partner &1, partner bank type &2 ?

  The SAP error message FAP_CMP819 indicates that there are missing bank details for a specific partner in the system. This error typically arises in the context of financial transactions where bank information is required for processing payments or other financial activities.
  Cause:
  The error message is triggered when the system attempts to process a transaction that requires bank details for a partner (such as a vendor or customer), but the necessary bank information is not available or has not been maintained in the system. The placeholders in the message represent:
  
  &1: The partner (e.g., vendor or customer) for whom the bank details are missing.
  &2: The type of bank information that is missing (e.g., bank account, bank key).
  
  Solution:
  To resolve this error, you need to ensure that the bank details for the specified partner are correctly maintained in the system. Here are the steps to do this:
  
  
  Access the Partner Master Data:
  
  Go to the relevant transaction code for maintaining partner master data. For vendors, you can use XK02 (Change Vendor) or FK02 (Change Vendor (Accounting)). For customers, you can use XD02 (Change Customer) or FD02 (Change Customer (Accounting)).
  
  
  
  Enter the Partner Information:
  
  Input the partner number (vendor or customer) that is indicated in the error message.
  
  
  
  Navigate to Bank Details:
  
  In the partner master data screen, navigate to the "Bank Details" section. This is usually found under the "Payment Transactions" tab or similar.
  
  
  
  Maintain Bank Information:
  
  Enter the required bank details, including the bank account number, bank key, and any other relevant information. Ensure that the bank type matches what is expected in the transaction.
  
  
  
  Save Changes:
  
  After entering the necessary information, save the changes to the partner master data.
  
  
  
  Re-run the Transaction:
  
  After updating the bank details, re-run the transaction that triggered the error to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for maintaining vendor and customer master data.
  Authorization: Ensure that you have the necessary authorizations to make changes to partner master data.
  Data Consistency: Regularly check and maintain the accuracy of partner master data to prevent similar issues in the future.
  Documentation: Refer to SAP documentation or your organization's guidelines for maintaining partner master data and handling financial transactions.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any additional configuration settings that may be affecting the partner bank details.