How To Fix FB293 - Line item & & & & partner bank type filled in one-time item; check

FB293 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 293

• Message text: Line item & & & & partner bank type filled in one-time item; check

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 FB293 - Line item & & & & partner bank type filled in one-time item; check ?

  The SAP error message FB293 indicates that there is an issue with a line item in a financial transaction, specifically related to a one-time vendor or customer account. The error message suggests that the partner bank type has been filled in incorrectly or is not appropriate for the one-time item.
  
  Cause:
  
  Incorrect Bank Type: The error typically arises when the bank type for a one-time account is not set up correctly or is not compatible with the transaction being processed.
  Missing Configuration: The partner bank type may not be configured in the system for one-time accounts.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect account details or bank information.
  
  
  Solution:
  
  
  Check Bank Type Configuration:
  
  Go to the configuration settings for bank types in SAP (Transaction code: OY03 or similar).
  Ensure that the bank type is correctly defined for one-time accounts.
  
  
  
  Review the Line Item:
  
  Check the line item details in the transaction that