How To Fix FINS_CFIN_AC_DOC064 - Partner bank type missing for bank account &2, country &3 of partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 064

• Message text: Partner bank type missing for bank account &2, country &3 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_DOC064 - Partner bank type missing for bank account &2, country &3 of partner &1 ?

  The SAP error message FINS_CFIN_AC_DOC064 indicates that there is a missing partner bank type for a specific bank account in a given country for a partner. This error typically arises in the context of financial transactions, particularly when dealing with bank accounts in the SAP system.
  Cause:
  The error is caused by the following reasons:
  
  Missing Configuration: The partner bank type is not configured for the specified bank account in the system.
  Incorrect Data Entry: The bank account details for the partner may have been entered incorrectly, leading to the system not being able to find the corresponding bank type.
  Country-Specific Requirements: Different countries may have specific requirements for bank account configurations, and if these are not met, the error can occur.
  Master Data Issues: The partner master data may be incomplete or incorrect, particularly regarding bank details.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (for bank master data) or BP (Business Partner) and check the configuration for the bank account in question.
  Ensure that the partner bank type is correctly defined for the bank account.
  
  
  
  Maintain Partner Bank Details:
  
  If the partner bank type is missing, you need to maintain the bank details for the partner. This can be done in the Business Partner transaction (BP) or through the relevant financial transaction codes.
  Ensure that the bank account is correctly assigned to the partner and that the country-specific requirements are fulfilled.
  
  
  
  Review Master Data:
  
  Check the master data for the partner (vendor or customer) to ensure that all necessary fields are filled out correctly, including the bank account details.
  Make sure that the bank account is active and valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to bank account management and partner bank types for your specific version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FI12 (Bank Master Data), and OBPM1 (Manage Bank Accounts).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Configuration Guides: Review configuration guides for financial accounting and bank account management in SAP to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FINS_CFIN_AC_DOC064.