How To Fix FQ092 - Error in bank determination business partner & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 092

• Message text: Error in bank determination business partner & &

What causes this issue?

The system could not determine any bank details for the business
partner from the master data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ092 - Error in bank determination business partner & & ?

  The SAP error message FQ092 typically indicates an issue with bank determination for a business partner in the context of financial transactions. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Cause:
  
  Missing Bank Details: The business partner may not have the necessary bank details maintained in the system.
  Incorrect Configuration: The bank determination configuration may not be set up correctly in the system.
  Invalid Bank Account: The bank account linked to the business partner may be inactive or invalid.
  Missing Payment Method: The payment method used may not be compatible with the bank determination process.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner or bank accounts.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the business partner master data and ensure that all necessary bank details are correctly maintained.
  Verify that the bank account is active and valid.
  
  
  
  Review Bank Determination Configuration:
  
  Check the configuration settings for bank determination in the SAP system. This can typically be found in the Financial Accounting (FI) module under the bank determination settings.
  Ensure that the rules for bank determination are correctly defined and that they align with the business partner's payment methods.
  
  
  
  Validate Payment Methods:
  
  Ensure that the payment method used in the transaction is valid and properly configured for bank determination.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the business partner and bank account data to identify any discrepancies that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to maintain business partner data, and OBPM1 to configure bank determination.
  Documentation: Refer to SAP documentation for detailed guidance on bank determination and business partner management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the FQ092 error in bank determination for the business partner.