How To Fix PZ689 - No valid partner banks could be selected for partner & &

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 689

• Message text: No valid partner banks could be selected for partner & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ689 - No valid partner banks could be selected for partner & & ?

  The SAP error message PZ689, which states "No valid partner banks could be selected for partner & &," typically occurs in the context of financial transactions or processes where a partner bank is required but cannot be found or is not valid for the specified partner (such as a vendor or customer).
  Causes:
  
  Missing Bank Details: The partner (vendor or customer) may not have any bank details maintained in the system.
  Invalid Bank Details: The bank details maintained may be incorrect or not valid (e.g., wrong bank account number, invalid bank key).
  Bank Relationship: The relationship between the partner and the bank may not be established correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data for the partner or the bank.
  Country-Specific Restrictions: Certain countries may have specific requirements for bank details that are not met.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (vendor or customer) and verify that the bank details are correctly maintained.
  Ensure that the bank account is active and valid.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, add the necessary bank information for the partner.
  Ensure that the bank key and account number are correct.
  
  
  
  Review Bank Relationships:
  
  Check if the partner has a valid relationship with the bank in the system.
  Ensure that the bank is set up correctly in the system and is active.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks to identify and resolve issues in the master data.
  
  
  
  Country-Specific Requirements:
  
  Verify if there are any specific requirements for the country of the partner that need to be fulfilled.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for any specific configurations or settings that may be required for bank details.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to check and maintain partner data, or FI12 to manage bank master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and edit partner and bank data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.