How To Fix FINS_CFIN_AC_DOC067 - Sent partner bank type &2 could not be matched for partner &1

FINS_CFIN_AC_DOC067 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 067

• Message text: Sent partner bank type &2 could not be matched for partner &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_DOC067 - Sent partner bank type &2 could not be matched for partner &1 ?

  The SAP error message FINS_CFIN_AC_DOC067 indicates that there is an issue with matching the partner bank type for a specific partner in the context of financial transactions, particularly in the Central Finance (CFIN) scenario. This error typically arises during the data transfer or reconciliation processes when the system cannot find a corresponding bank type for the specified partner.
  
  Cause:
  
  Missing Configuration: The partner bank type may not be configured correctly in the system. This could be due to missing entries in the relevant tables or incorrect settings in the configuration.
  Data Inconsistency: There may be inconsistencies in the master data for the partner or bank details. For example, the bank type defined for the partner in the source system may not exist in the target system.
  Incorrect Partner Data: The partner data being sent may not match the expected format or may contain errors, leading to a failure in matching.
  Transport Issues: If the data