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

FQ092 - Overview

• 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.

FQ092 - Details

• 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