How To Fix FZ571 - No valid partner bank found

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 571

• Message text: No valid partner bank found

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 FZ571 - No valid partner bank found ?

  The SAP error message FZ571: No valid partner bank found typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank master data. This error indicates that the system cannot find a valid partner bank for the specified transaction or vendor/customer.
  Causes:
  
  Missing Bank Master Data: The partner bank details may not be maintained in the system for the vendor or customer.
  Incorrect Bank Details: The bank details entered may be incorrect or incomplete.
  Inactive Bank Accounts: The bank account may be inactive or not valid for the transaction.
  Data Not Updated: Changes in bank details may not have been updated in the system.
  Configuration Issues: There may be issues with the configuration of the payment program or bank determination settings.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Navigate to the vendor or customer master data and verify that the bank details are correctly maintained.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to check the bank information.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them using transaction codes FK02 (Change Vendor) or FD02 (Change Customer).
  Ensure that the bank account is marked as active.
  
  
  
  Verify Payment Program Configuration:
  
  Check the configuration of the payment program (transaction code FBZP) to ensure that the bank determination settings are correct.
  Ensure that the payment methods and bank accounts are properly configured.
  
  
  
  Check for Inactive Accounts:
  
  Ensure that the bank account is not marked as inactive in the bank master data.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to process is correctly linked to the vendor or customer with valid bank details.
  
  
  
  Consult with IT or SAP Support:
  
  If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FK03: Display Vendor
  FD03: Display Customer
  FK02: Change Vendor
  FD02: Change Customer
  FBZP: Payment Program Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing bank master data and payment processing.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and edit vendor/customer bank details.
  
  
  By following these steps, you should be able to resolve the FZ571 error and ensure that valid partner bank information is available for your transactions.