How To Fix FD144 - Partner number does not exist for bank &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 144

• Message text: Partner number does not exist for bank &

What causes this issue?

An EDI partner number was not defined for house bank &V1& in company
code &V2&. Correspondingly no partner data can be read.

System Response

Termination of processing

How to fix this error?

Maintain an EDI partner number for the named bank in the data medium
exchange data.
<DS:TRAN.FI12>Proceed</>
If necessary, maintain the EDI partner profile for this bank.
<DS:TRAN.WE20>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD144 - Partner number does not exist for bank & ?

  The SAP error message FD144, which states "Partner number does not exist for bank &," typically occurs in the context of financial transactions, particularly when dealing with bank master data or vendor/customer master data in SAP. This error indicates that the system cannot find a valid partner number (such as a vendor or customer) associated with the specified bank.
  Causes:
  
  Missing Partner Data: The partner number (vendor or customer) has not been created or is not maintained for the specified bank.
  Incorrect Bank Details: The bank details entered in the transaction may be incorrect or not properly linked to the partner number.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing entries in the bank master data or partner master data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data for the specified bank.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Go to the relevant transaction (e.g., FK03 for vendor or FD03 for customer) and verify if the partner number exists.
  If it does not exist, create the partner number using the appropriate transaction (e.g., FK01 for vendor or FD01 for customer).
  
  
  
  Maintain Bank Data:
  
  Ensure that the bank details are correctly maintained in the partner master data. You can do this by using transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to add or update bank information.
  
  
  
  Verify Bank Configuration:
  
  Check the bank configuration in the system to ensure that the bank is correctly set up and linked to the partner number. This can be done in the bank master data (FI12).
  
  
  
  Check for Data Consistency:
  
  Run data consistency checks to identify any discrepancies in the master data. This may involve using transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the partner data. This may involve checking user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional context on the error message and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01, FK02, FK03 (Vendor), FD01, FD02, FD03 (Customer), and FI12 (Bank Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FD144 error and implement the necessary solutions to resolve it.