How To Fix FSBP_BANK_DATA005 - 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_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

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 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 for the section where you can assign partners.
  You may need to add a partner type (e.g., customer, vendor) and specify the partner number.
  Save your changes.
  
  
  
  Check Configuration:
  
  If you are unable to assign a partner, check the configuration settings in the SAP system to ensure that the partner assignment is allowed for the specific bank account type.
  
  
  
  Test the Changes:
  
  After assigning the partner, try to perform the transaction again that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  
  Partner Types:
  
  Understand the different partner types (e.g., customer, vendor) and how they relate to bank accounts in your SAP configuration.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for more details on bank master data and partner assignments.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to make changes to bank master data.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.