Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 484
Message text: Selected bank details for partner bank category &1 are not valid
You want to add a partner bank category to bank details for a payee, but
these bank details are not in the payee's vendor master record or are no
longer valid.
The arrangement cannot be saved.
Specify the partner bank category for the payee again, provided that it
is still valid. If valid bank details are found, they will be
transferred. If they are no longer valid, specify a new valid partner
bank category for the payee or delete the partner bank category if no
partner bank category is in the bank details of the vendor master record
for the payee.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQ484
- Selected bank details for partner bank category &1 are not valid ?The SAP error message FQ484 indicates that the selected bank details for a partner bank category are not valid. This error typically occurs in the context of financial transactions, particularly when dealing with bank master data or vendor/customer bank details.
Cause: Invalid Bank Details: The bank details entered for a specific partner (vendor or customer) do not match the expected format or are not recognized by the system. Incorrect Partner Bank Category: The bank category specified may not be valid for the selected partner or may not be set up correctly in the system. Missing or Incomplete Data: Required fields for the bank details may be missing or incomplete.
Configuration Issues: There may be configuration issues in the bank master data settings or in the partner bank category settings.
Solution: Check Bank Details: Verify that the bank details entered for the partner are correct. Ensure that the bank account number, bank key, and other relevant information are
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FQ482
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ479
Assignment customer/subledger account preprocedure already exists & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ485
Selected bank details for partner bank category &1 are not valid
What causes this issue? You want to add a partner bank category to bank details for a vendor, but these bank details are not in the vendor master rec...
FQ486
Selected bank details for partner bank category &1 are not valid
What causes this issue? You want to add a partner bank category to bank details for a payer, but these bank details are not in the payer's vendo...
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