How To Fix REBPBP046 - Bank details ID &1 is not assigned in period &3 - &4

SAP Error Message - Details

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 046

• Message text: Bank details ID &1 is not assigned in period &3 - &4

What causes this issue?

None of the payment details assigned to business partner &V2& has the
entered bank details ID &V1& in the period from &V3& to &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use a bank details ID that was assigned to business partner &V2& for the
period specified.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REBPBP046 - Bank details ID &1 is not assigned in period &3 - &4 ?

  The SAP error message REBPBP046 indicates that there is an issue with bank details not being assigned for a specific business partner (BP) in a given period. This error typically arises in the context of financial transactions or when processing payments.
  Cause:
  
  Missing Bank Details: The business partner does not have bank details assigned for the specified period.
  Incorrect Validity Period: The bank details may exist but are not valid for the specified period.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrectly configured entries in the business partner master data.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the business partner master data (transaction code BP).
  Verify if the bank details are correctly assigned to the business partner.
  Ensure that the bank details are valid for the specified period.
  
  
  
  Assign Bank Details:
  
  If bank details are missing, you need to add them. Go to the "Bank Details" section in the business partner master data and enter the required information.
  Make sure to set the validity period correctly to cover the period in question.
  
  
  
  Review Validity Period:
  
  If bank details exist but are not valid for the specified period, you may need to adjust the validity dates to include the required period.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve any discrepancies in the business partner data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing business partner bank details.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Master Data
  FBL1N: Vendor Line Item Display (if applicable)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  By following these steps, you should be able to resolve the REBPBP046 error and ensure that the business partner has the necessary bank details assigned for the required period.