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

SAP Error Message - Details

• 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 missing a bank type, you need to maintain the bank details for the partner.
  In the Business Partner transaction, navigate to the Bank Details section and ensure that the bank type is specified for the IBAN.
  
  
  
  Check Bank Type Configuration:
  
  Ensure that the bank type you are trying to use is configured in the system. You can check this in the configuration settings under Financial Accounting > Bank Accounting > Bank Master Data > Define Bank Types.
  If the bank type is not defined, you may need to create it.
  
  
  
  Review Customizing Settings:
  
  If you are using a specific country or region, ensure that the customizing settings for bank details are correctly set up for that country. This can be found in the same configuration area mentioned above.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again that triggered the error to see if it has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner
  FK03: Display Vendor
  FD03: Display Customer
  OBPM1: Maintain Bank Types
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on managing bank details and partner master data.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  By ensuring that the partner's bank details are complete and correctly configured, you should be able to resolve the error message FINS_CFIN_AC_DOC063.