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

SAP Error Message - Details

• 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

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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 create or update the bank details for that creditor.
  Ensure that the bank details include the correct partner bank category.
  
  
  
  Check Vendor Master Data:
  
  Use transaction code XK03 (or FK03 for accounting view) to display the vendor master data.
  Verify that the bank details are correctly maintained and that the partner bank category is specified.
  
  
  
  Update Vendor Information:
  
  If the partner bank category is missing, you can update the vendor information using transaction code XK02 (or FK02 for accounting view) to add the necessary bank details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific configurations related to partner bank categories.
  
  
  
  Related Information:
  
  Partner Bank Categories: These are classifications used in SAP to define how payments are processed for different creditors. Common categories include domestic and international banks.
  Vendor Master Data: This is crucial for ensuring that payments are processed correctly. It includes all relevant information about a vendor, including bank details.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor) for managing vendor master data.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.