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

SAP Error Message - Details

• 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 correctly maintained for the relevant partner.
  Ensure that the bank account is active and valid.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, add the necessary bank information for the business partner.
  Ensure that the bank account number, bank key, and other relevant details are entered correctly.
  
  
  
  Review Payment Methods:
  
  Check if the payment method used in the transaction is compatible with the bank details maintained for the partner.
  Ensure that the payment method is correctly configured in the system.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the relevant tables to ensure there are no discrepancies.
  Use transaction codes like SE16 or SE11 to view the relevant tables (e.g., LFBK for vendor bank details).
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the bank details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling bank details and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Master Data
  F110 - Automatic Payment Transactions
  FB60 - Enter Incoming Invoices
  
  
  Tables:
  
  LFBK - Vendor Bank Details
  KNA1 - General Data in Customer Master
  LFB1 - Vendor Master (Company Code)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.