How To Fix FINS_CFIN_AC_DOC065 - Partner bank type missing for bank account &2, number &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: 065

• Message text: Partner bank type missing for bank account &2, number &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_DOC065 - Partner bank type missing for bank account &2, number &3 of partner &1 ?

  The SAP error message FINS_CFIN_AC_DOC065 indicates that there is a missing partner bank type for a specific bank account in the system. This error typically arises in the context of financial transactions, particularly when dealing with bank accounts in the SAP system.
  Cause:
  The error occurs when:
  
  A bank account is referenced in a transaction, but the system cannot find the corresponding partner bank type for that account.
  The bank account may not be properly configured in the system.
  The partner bank details may be incomplete or missing in the master data.
  There may be inconsistencies in the configuration of the bank account or partner data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (or the relevant transaction for your version) to check the configuration of the bank account.
  Ensure that the bank account is correctly set up with all necessary details, including the partner bank type.
  
  
  
  Verify Partner Bank Details:
  
  Check the partner bank details in the relevant master data (e.g., vendor, customer, or business partner).
  Ensure that the partner bank type is specified and correctly linked to the bank account.
  
  
  
  Maintain Partner Bank Type:
  
  If the partner bank type is missing, you may need to add it. This can usually be done in the master data maintenance screen for the relevant partner (vendor/customer).
  Use transaction codes like BP (Business Partner) or FK02 (Vendor) to maintain the necessary details.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data. You may want to run consistency checks or reports to identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: Bank Master Data
  BP: Business Partner Maintenance
  FK02: Change Vendor
  FBL1N: Vendor Line Item Display (to check transactions related to the vendor)
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on bank account configuration and partner bank types.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FINS_CFIN_AC_DOC065.