How To Fix FH402 - No partner bank types exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 402

• Message text: No partner bank types exist

What causes this issue?

No bank type is specified for any of the bank details in the master
record of the customer/vendor.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH402 - No partner bank types exist ?

  The SAP error message FH402 "No partner bank types exist" typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the system cannot find any defined partner bank types for the specified configuration or transaction.
  Cause:
  
  Missing Configuration: The most common cause is that the partner bank types have not been defined in the system. This could be due to a lack of setup in the bank master data or payment configuration.
  Incorrect Settings: There may be incorrect settings in the payment program or in the vendor/customer master data that reference bank details.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables that store bank information.
  
  Solution:
  To resolve the FH402 error, you can follow these steps:
  
  
  Check Partner Bank Types:
  
  Go to the transaction code OBPM1 (for defining partner bank types) or OBPM2 (for maintaining them).
  Ensure that the necessary partner bank types are defined and active.
  
  
  
  Maintain Bank Master Data:
  
  Use transaction code FI01 (for creating a bank) or FI02 (for changing a bank) to ensure that the bank master data is correctly set up.
  Verify that the bank details are correctly assigned to the relevant vendors or customers.
  
  
  
  Review Payment Program Configuration:
  
  Check the payment program configuration in transaction code FBZP. Ensure that the settings for bank types are correctly configured.
  Make sure that the payment methods and bank types are correctly linked.
  
  
  
  Check Vendor/Customer Master Data:
  
  Use transaction codes XK02 (for vendors) or FD02 (for customers) to check if the bank details are correctly maintained in the master data.
  Ensure that the partner bank type is specified in the master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank master data and payment processing for additional guidance.
  
  
  
  System Refresh:
  
  If changes have been made, ensure to refresh or restart the relevant transactions to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Define Partner Bank Types
  OBPM2: Maintain Partner Bank Types
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FBZP: Payment Program Configuration
  XK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify bank master data and payment configurations.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FH402 error in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.