How To Fix FSBP317 - Assign a partner to the bank with bank country &1 and bank key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 317

• Message text: Assign a partner to the bank with bank country &1 and bank key &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP317 - Assign a partner to the bank with bank country &1 and bank key &2 ?

  The SAP error message FSBP317 indicates that there is a missing assignment of a partner to a bank in the system. This error typically occurs in the context of bank master data management, particularly when dealing with bank accounts and their associated partners (such as business partners or vendors).
  Cause:
  The error message "Assign a partner to the bank with bank country &1 and bank key &2" is triggered when:
  
  A bank account is being processed, but the system cannot find a corresponding partner assignment for the specified bank country and bank key.
  The bank account may not have been properly set up in the system, or the partner assignment was not created or is incomplete.
  
  Solution:
  To resolve this error, you need to ensure that the partner is correctly assigned to the bank account. Here are the steps to do this:
  
  
  Access the Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  
  
  
  Enter Bank Details:
  
  Input the bank country and bank key that are mentioned in the error message.
  
  
  
  Check Partner Assignment:
  
  Navigate to the "Partner" tab or section within the bank master data screen.
  Verify if the partner (such as a business partner or vendor) is assigned to the bank. If not, you will need to add the appropriate partner.
  
  
  
  Create or Update Partner Assignment:
  
  If the partner is not assigned, you can create a new partner assignment by entering the necessary details (e.g., partner type, partner number).
  If the partner exists but is not linked correctly, update the assignment as needed.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the bank master data.
  
  
  
  Test the Transaction:
  
  Retry the transaction that initially triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  BP: Business Partner transaction for managing partner data.
  
  
  
  Bank Master Data:
  
  Ensure that the bank master data is correctly maintained in the system, including all necessary partner assignments.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to create or modify bank master data and partner assignments.
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for more detailed information on managing bank master data and partner assignments.
  
  
  
  By following these steps, you should be able to resolve the FSBP317 error and ensure that the bank account is properly configured in the SAP system.