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

FINS_CFIN_AC_DOC064 - Overview

• 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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FINS_CFIN_AC_DOC064 - Details

• 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