How To Fix FPCR011 - Partner bank category & has not been defined for creditor &

FPCR011 - Overview

• Message type: E = Error

• Message class: FPCR - Garnishment Register

• Message number: 011

• Message text: Partner bank category & has not been defined for creditor &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPCR011 - Partner bank category & has not been defined for creditor & ?

  The SAP error message FPCR011 indicates that a partner bank category has not been defined for a specific creditor. This error typically arises in the context of payment processing or when setting up vendor (creditor) master data in the SAP system.
  
  Cause:
  
  Missing Configuration: The partner bank category for the specified creditor has not been defined in the system. This could be due to incomplete vendor master data setup.
  Incorrect Vendor Data: The vendor may not have the necessary bank details or the bank category may not be correctly assigned.
  Data Entry Errors: There may be typographical errors in the creditor's details or in the bank category settings.
  
  
  Solution:
  
  
  Define Partner Bank Category:
  
  Go to the transaction code OBPM1 (or navigate through the menu: Financial Accounting > Accounts Payable > Master Data > Bank Details > Maintain Bank Details).
  Check if the partner bank category is defined for the creditor in question. If not, you will need to