How To Fix REMMMN065 - No partner bank found

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 065

• Message text: No partner bank found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN065 - No partner bank found ?

  The SAP error message REMMMN065: No partner bank found typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related functions in SAP. This error indicates that the system could not find a valid partner bank for the specified business partner or vendor.
  Causes:
  
  Missing Bank Details: The business partner (vendor or customer) does not have any bank details maintained in the system.
  Incorrect Configuration: The configuration settings for partner banks may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the master data records for the business partner.
  Inactive Bank Accounts: The bank account associated with the partner may be inactive or not valid.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details.
  
  Solutions:
  
  
  Maintain Bank Details:
  
  Go to the transaction code BP (Business Partner) or FK02 (Change Vendor) or FD02 (Change Customer) depending on the context.
  Ensure that the bank details are correctly maintained for the relevant business partner. This includes the bank account number, bank key, and other relevant information.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for partner banks in the SAP system. This can be done through the transaction code SPRO (SAP Reference IMG) and navigating to the relevant financial settings.
  Ensure that the bank types and payment methods are correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Activate Bank Accounts:
  
  If the bank account is inactive, you may need to activate it or create a new bank account for the partner.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain bank details. This may involve checking user roles and permissions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FK02, FD02, and SPRO for managing business partners and configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files for additional guidance on managing partner banks and financial transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.