How To Fix FZ395 - Document & & &: Partner bank category changed by BTE 00001820 to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 395

• Message text: Document & & &: Partner bank category changed by BTE 00001820 to &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ395 - Document & & &: Partner bank category changed by BTE 00001820 to & ?

  The SAP error message FZ395 indicates that there has been a change in the partner bank category during the processing of a financial document, specifically due to a Business Transaction Event (BTE) with the identifier 00001820. This message typically arises in the context of payment processing or bank-related transactions in SAP.
  Cause:
  The error occurs when the system detects that the partner bank category for a specific document has been altered by a BTE. This can happen for several reasons, including:
  
  Custom Logic: A custom implementation of BTE 00001820 may have been created that modifies the partner bank category based on certain conditions or business rules.
  Configuration Changes: Changes in the configuration of bank master data or payment methods that affect how partner banks are determined.
  Data Inconsistencies: Inconsistencies in the master data of the vendor or customer that could lead to a different partner bank category being assigned.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review BTE Implementation: Check the implementation of BTE 00001820 to understand what logic is being applied. If necessary, modify the logic to ensure it aligns with your business requirements.
  
  
  Check Configuration: Review the configuration settings for bank master data and payment methods in SAP. Ensure that the partner bank categories are correctly set up and that there are no conflicting settings.
  
  
  Analyze Master Data: Verify the master data for the vendor or customer involved in the transaction. Ensure that the bank details are correctly maintained and that there are no discrepancies.
  
  
  Debugging: If you have access to the SAP system, you can debug the BTE to see what changes are being made to the partner bank category and why. This may provide insights into the root cause of the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to BTE 00001820 for any known issues or additional guidance.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the changes do not introduce new problems.
  
  
  Related Information:
  
  BTE (Business Transaction Events): BTEs are user exits that allow you to implement custom logic during specific business processes in SAP. BTE 00001820 is specifically related to payment processing.
  Partner Bank Category: This is a classification of bank accounts used in payment processing, which can affect how payments are executed.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message or BTE 00001820.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.