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

FD144 - Overview

• 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