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

SAP Error Message - Details

• 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

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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 details exist, you will need to create them. Go to the Business Partner transaction and add the necessary bank information (bank account number, bank key, etc.).
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using to retrieve bank details are correct. This includes checking for any filters or parameters that may be too restrictive.
  
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like SE16 or SE11 to check the underlying tables (e.g., BUT020 for Business Partner data) for any inconsistencies or missing entries.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE16/SE11: Data Browser/Table Maintenance
  
  
  Tables:
  
  BUT020: Business Partner Bank Details
  BUT000: Business Partner General Data
  
  
  Documentation: Refer to SAP Help documentation for more details on managing Business Partner data and bank details.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.