How To Fix P9317 - No valid partner bank details could be determined &1

P9317 - Overview

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 317

• Message text: No valid partner bank details could be determined &1

What causes this issue?

The stated partner bank details in the payment request are invalid.
The attempt to determine the current partner bank details from the
master data was unsuccessful.

System Response

The item is not processed further.

How to fix this error?

Check the bank details deposited in the master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9317 - No valid partner bank details could be determined &1 ?

  The SAP error message P9317, "No valid partner bank details could be determined &1," typically occurs when the system is unable to find valid bank details for a business partner (such as a vendor or customer) during a transaction. This can happen in various scenarios, such as during payment processing, invoice creation, or when executing financial transactions.
  Causes:
  
  Missing Bank Details: The business partner may not have any bank details maintained in the system.
  Incorrect Bank Details: The bank details that are maintained may be incorrect or not valid.
  Inactive Bank Details: The bank details may be marked as inactive or obsolete.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details.
  
  Solutions:
  
  
  Check Business Partner Master Data:
  
  Navigate to the business partner master data (transaction code BP).
  Verify that the bank details are