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

SAP Error Message - Details

• 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

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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 is being transported from one system to another (e.g., from a source system to Central Finance), there may be issues with the transport mechanism or data mapping.
  
  Solution:
  
  Check Configuration: Verify the configuration for partner bank types in the system. Ensure that the bank types for the partners are correctly defined and that all necessary entries exist in the relevant configuration tables.
  Review Master Data: Check the master data for the partner in both the source and target systems. Ensure that the bank details, including the bank type, are consistent and correctly maintained.
  Data Mapping: If you are using a mapping table or transformation logic during data transfer, ensure that the mapping for partner bank types is correctly defined.
  Error Logs: Review the error logs and trace files for more detailed information about the error. This can provide insights into what specific data is causing the issue.
  Testing: Conduct tests with sample data to replicate the issue and identify the root cause. This can help in understanding whether the problem is with specific partners or a broader configuration issue.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and partner bank configurations for any specific guidelines or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like BP (Business Partner) to check the details of the partner and their bank information.
  Central Finance Configuration: Review the Central Finance configuration settings in transaction SPRO to ensure that all necessary settings are in place for partner bank types.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FINS_CFIN_AC_DOC067.