How To Fix FB243 - Reading of partn.bank type only for custs/vends for acct type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 243

• Message text: Reading of partn.bank type only for custs/vends for acct type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB243 - Reading of partn.bank type only for custs/vends for acct type & ?

  The SAP error message FB243 indicates that there is an issue with the bank details associated with a customer or vendor account. Specifically, the message states that the reading of the partner bank type is only applicable for customer or vendor accounts, and it is likely that the account type being referenced is not set up correctly.
  Cause:
  
  Incorrect Account Type: The error typically occurs when you are trying to access bank details for an account type that is not a customer (K) or vendor (L) account. For example, if you are trying to access bank details for a general ledger (G/L) account, this error will be triggered.
  Missing Bank Details: The customer or vendor account may not have the necessary bank details maintained in the system.
  Configuration Issues: There may be configuration issues in the SAP system regarding how bank details are handled for different account types.
  
  Solution:
  
  Check Account Type: Ensure that you are working with a customer or vendor account. If you are trying to access bank details for a G/L account, you will need to use a different approach.
  Maintain Bank Details: If you are working with a customer or vendor account, check if the bank details are maintained correctly. You can do this by:
  
  Navigating to the customer or vendor master data (transaction codes FD03 for customers and FK03 for vendors).
  Checking the "Payment Transactions" tab to ensure that the bank details are filled in.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to bank details for customers and vendors. This may involve checking the settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling bank details and account types.
  
  Related Information:
  
  Transaction Codes: 
  
  FD03 - Display Customer
  FK03 - Display Vendor
  OBPM1 - Maintain Bank Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to view or edit bank details for the specified accounts.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.