How To Fix FQ486 - Selected bank details for partner bank category &1 are not valid

FQ486 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 486

• 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 payer, but
these bank details are not in the payer's vendor master record or are no
longer valid.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 payer 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 If they are no longer valid, specify a new valid partner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 payer or delete the partner bank category if no
partner bank category is in the bank details of the vendor master record
for the payer.

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 FQ486 - Selected bank details for partner bank category &1 are not valid ?

  The SAP error message FQ486 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 in SAP.
  
  Cause:
  
  Invalid Bank Details: The bank details entered for the partner (vendor, customer, etc.) do not match the expected format or are not correctly maintained in the system.
  Missing Bank Master Data: The bank account or bank master data for the specified partner bank category may not exist or may not be properly configured.
  Incorrect Partner Bank Category: The partner bank category specified may not be valid for the selected bank details.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect account numbers, bank keys, or other required fields.
  
  
  Solution:
  
  Check Bank Details: Verify the bank details entered for the partner. Ensure that the account number, bank key, and other relevant information are correct and complete.
  Maintain