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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RETMFI016 - &1: bank details key can only be entered with a partner ?

  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 enter bank details (e.g., vendor or customer master data).
  Make sure to select or create the partner record first, and then proceed to enter the bank details.
  
  
  
  Review Configuration:
  
  If you are a system administrator or have access to configuration settings, check the configuration for bank details in the relevant financial module (e.g., FI, MM).
  Ensure that the settings allow for bank details to be linked correctly with partners.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on how to manage bank details and partner assignments.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to enter or modify bank details in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to vendor and customer master data include:
  
  XK01 (Create Vendor)
  XK02 (Change Vendor)
  FD01 (Create Customer)
  FD02 (Change Customer)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By ensuring that a partner is correctly assigned before entering bank details, you should be able to resolve the RETMFI016 error.