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

R1065 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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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