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

REBPBP046 - Overview

• 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