How To Fix RETMFI016 - &1: bank details key can only be entered with a partner


RETMFI016 - Overview

  • Message type: E = Error

  • Message class: RETMFI - Messages for Posting Terms

  • Message number: 016

  • Message text: &1: bank details key can only be entered with a partner

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


RETMFI016 - Details

  • The SAP error message RETMFI016 indicates that a bank details key can only be entered when there is a partner involved in the transaction. This error typically arises in the context of financial transactions where bank details are required, such as vendor or customer master data.
    
    Cause: The error occurs when you attempt to enter or modify bank details in a transaction without having a corresponding partner (like a vendor or customer) defined. In SAP, bank details are linked to specific business partners, and the system requires that a partner is specified before bank details can be entered.
    Solution: To resolve this error, you can follow these steps: Check Partner Assignment: Ensure that you have assigned a partner (vendor or customer) to the transaction where you are trying to enter bank details. This can usually be done in the relevant master data or transaction screen. Enter Bank Details with Partner: Navigate to the appropriate screen where you can

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


RETMFI016 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker