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

FB243 - Overview

• 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

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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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