How To Fix FQ485 - Selected bank details for partner bank category &1 are not valid

FQ485 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 485

• Message text: 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but these bank details are not in the vendor master record or are no
longer valid.

System Response

The arrangement cannot be saved.

How to fix this error?

Specify the partner bank category for the vendor 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 If they are no longer valid, specify a new valid partner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 vendor or delete the partner bank category if no
partner bank category is in the bank details of the vendor master
record.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ485 - Selected bank details for partner bank category &1 are not valid ?

  The SAP error message FQ485 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 in SAP.
  
  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, leading to validation failures.
  
  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