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

SAP Error Message - Details

• 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.

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 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 triggered the error.
  Ensure that the partner bank type is appropriate for the transaction and that all required fields are filled out correctly.
  
  
  
  Update One-Time Account:
  
  If you are using a one-time vendor or customer account, ensure that the necessary bank details are entered correctly.
  You may need to create or update the one-time account with the correct bank information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling one-time accounts and bank types.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and FB01 (General Journal Entry) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to create or modify one-time accounts and bank details.
  
  By following these steps, you should be able to identify and resolve the issue causing the FB293 error message in SAP.