How To Fix FSBP322 - No bank details exist for BP &1 that match the selection criteria

FSBP322 - Overview

• Message type: E = Error

• Message class: FSBP -

• Message number: 322

• Message text: No bank details exist for BP &1 that match the selection criteria

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP322 - No bank details exist for BP &1 that match the selection criteria ?

  The SAP error message FSBP322 indicates that there are no bank details available for the Business Partner (BP) specified in the error message. This typically occurs when you are trying to process a transaction that requires bank details, but the system cannot find any matching records based on the selection criteria provided.
  
  Cause:
  
  Missing Bank Details: The Business Partner does not have any bank details maintained in the system.
  Incorrect Selection Criteria: The selection criteria used to retrieve bank details may not match any existing records.
  Data Inconsistency: There may be inconsistencies or issues with the data in the Business Partner master record.
  Inactive or Deleted Records: The bank details may have been marked as inactive or deleted.
  
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Navigate to the Business Partner transaction (e.g., BP) and check if the bank details are maintained for the specific Business Partner.
  Ensure that the bank details are correctly entered and active.
  
  
  
  Maintain Bank Details:
  
  If no bank