How To Fix GJ864 - No Bank/Account Details Found for Company &, Partner &

GJ864 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 864

• Message text: No Bank/Account Details Found for Company &, Partner &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ864 - No Bank/Account Details Found for Company &, Partner & ?

  The SAP error message GJ864 "No Bank/Account Details Found for Company &, Partner &" typically occurs when the system is unable to find the bank account details for a specified company code and partner (which could be a vendor, customer, or business partner). This can happen in various scenarios, such as during payment processing, vendor invoice entry, or when trying to execute a transaction that requires bank details.
  Causes:
  
  Missing Bank Details: The most common cause is that the bank account information has not been maintained for the specified company code and partner.
  Incorrect Partner or Company Code: The specified partner or company code may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the partner not being properly linked to the company code.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details for the specified