How To Fix FSBP_BANK_DATA005 - Assign a partner to the bank with bank country &1 and bank key &2

FSBP_BANK_DATA005 - Overview

• Message type: E = Error

• Message class: FSBP_BANK_DATA - Partner is Bank

• Message number: 005

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

Self-Explanatory Message

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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 FSBP_BANK_DATA005 - Assign a partner to the bank with bank country &1 and bank key &2 ?

  The SAP error message FSBP_BANK_DATA005 indicates that there is a missing assignment of a partner to a bank account in the system. Specifically, it states that you need to assign a partner to the bank with the specified bank country and bank key.
  
  Cause:
  This error typically occurs when:
  
  A bank account is created or modified without assigning a partner (such as a customer or vendor) to it.
  The bank account is required for transactions, but the necessary partner information is not linked.
  There may be a configuration issue in the bank master data setup.
  
  
  Solution:
  To resolve this error, you need to assign a partner to the bank account. Here are the steps to do this:
  
  
  Access the Bank Master Data:
  
  Go to the transaction code FI01 (for creating a bank) or FI02 (for changing a bank).
  Enter the bank country and bank key that are mentioned in the error message.
  
  
  
  Assign a Partner:
  
  In the bank master data screen, look