How To Fix FINS_CFIN_AC_DOC063 - Partner bank type missing for IBAN &2 of partner &1

FINS_CFIN_AC_DOC063 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 063

• Message text: Partner bank type missing for IBAN &2 of partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC063 - Partner bank type missing for IBAN &2 of partner &1 ?

  The SAP error message FINS_CFIN_AC_DOC063 indicates that there is a missing partner bank type for a given IBAN (International Bank Account Number) associated with a partner in the system. This error typically arises in the context of financial transactions, particularly when dealing with bank details in the SAP system.
  
  Cause:
  The error occurs when:
  
  The IBAN provided for a partner (such as a vendor or customer) does not have an associated bank type defined in the system.
  The configuration for the bank details is incomplete or incorrect.
  The partner master data may not have been fully maintained, particularly the banking information.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Partner Master Data:
  
  Go to the transaction code BP (Business Partner) or FK03 (Display Vendor) or FD03 (Display Customer) depending on the type of partner.
  Verify that the IBAN is correctly entered for the partner and that all required fields are filled out.
  
  
  
  Maintain Bank Details:
  
  If the IBAN is