How To Fix R1065 - No bank details are valid for &2 for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 065

• Message text: No bank details are valid for &2 for partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1065 - No bank details are valid for &2 for partner &1 ?

  The SAP error message R1065 "No bank details are valid for &2 for partner &1" typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor/customer master data. This error indicates that the system cannot find valid bank details for the specified partner (vendor or customer) in the system.
  Cause:
  
  Missing Bank Details: The partner (vendor or customer) does not have any bank details maintained in the system.
  Inactive Bank Details: The bank details may exist but are marked as inactive or not valid for the current transaction.
  Incorrect Partner Data: The partner number or type may be incorrect, leading to the system not finding the associated bank details.
  Data Entry Errors: There may be typographical errors in the partner number or bank details.
  Date Validity: The bank details may have a validity period that does not include the current date.
  
  Solution:
  
  
  Check Bank Details: 
  
  Go to the vendor or customer master data (transaction codes like FK03 for vendors or FD03 for customers).
  Verify if the bank details are correctly maintained and active.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using transaction codes FK01 for vendors or FD01 for customers.
  Ensure that the bank details are marked as valid and active.
  
  
  
  Review Partner Data:
  
  Confirm that the partner number and type are correct in the transaction you are trying to execute.
  Check if the partner is correctly assigned to the relevant company code.
  
  
  
  Check Validity Dates:
  
  Ensure that the bank details are valid for the current date. If they are set to be valid only for a specific period, you may need to adjust the dates.
  
  
  
  Consult Documentation: 
  
  Review any relevant documentation or guidelines provided by your organization regarding the maintenance of vendor/customer bank details.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to vendor/customer master data management (FK01, FK02, FK03, FD01, FD02, FD03).
  SAP Notes: Search for SAP Notes related to error R1065 for any specific patches or updates that may address this issue.
  User Roles: Ensure that you have the necessary authorizations to view and edit bank details in the system.
  
  By following these steps, you should be able to resolve the error and ensure that valid bank details are maintained for your partners in SAP.