How To Fix P4211 - Partner bank type &3 is used for customer &1/&2

P4211 - Overview

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 211

• Message text: Partner bank type &3 is used for customer &1/&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 P4211 - Partner bank type &3 is used for customer &1/&2 ?

  The SAP error message P4211 indicates that there is an issue with the partner bank type being used for a specific customer. This error typically arises in the context of financial transactions, such as when processing payments or managing customer accounts.
  
  Cause:
  The error message "Partner bank type &3 is used for customer &1/&2" suggests that the system is trying to use a partner bank type that is not valid or not configured correctly for the specified customer. The placeholders (&1, &2, &3) represent:
  
  &1: Customer number
  &2: Customer name
  &3: Partner bank type
  
  This can occur due to several reasons:
  
  The partner bank type is not defined in the system.
  The partner bank type is not assigned to the customer master data.
  There may be inconsistencies in the configuration of the bank details in the customer record.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for display).
  Verify