How To Fix FINS_CFIN_AC_DOC065 - Partner bank type missing for bank account &2, number &3 of partner &1

FINS_CFIN_AC_DOC065 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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