How To Fix T0162 - No selectable bank details exist for partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 162

• Message text: No selectable bank details exist for partner &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0162 - No selectable bank details exist for partner & ?

  The SAP error message T0162, which states "No selectable bank details exist for partner &," typically occurs when the system is unable to find any valid bank details for a specified business partner (vendor, customer, etc.) in the system. This can happen in various scenarios, such as during payment processing, invoice entry, or when trying to create a financial transaction involving the partner.
  Causes:
  
  Missing Bank Details: The business partner does not have any bank details maintained in the system.
  Incorrect Partner Data: The partner number or ID being referenced may be incorrect or not exist in the system.
  Inactive Bank Details: The bank details may exist but are marked as inactive or not valid for the current transaction.
  Data Synchronization Issues: If the bank details were recently added or modified, there may be a delay in data synchronization.
  Authorization Issues: The user may not have the necessary permissions to view the bank details for the specified partner.
  
  Solutions:
  
  
  Check Bank Details:
  
  Navigate to the business partner master data (transaction code BP).
  Verify if the bank details are correctly maintained for the partner in question.
  If not, add the necessary bank details.
  
  
  
  Verify Partner Information:
  
  Ensure that the correct partner number is being used in the transaction.
  Check if the partner is active and not marked for deletion.
  
  
  
  Review Bank Detail Status:
  
  Check if the bank details are marked as active and valid for the intended transaction type (e.g., payments).
  If the bank details are inactive, update their status.
  
  
  
  Data Synchronization:
  
  If changes were made recently, ensure that the data has been properly saved and synchronized.
  You may need to refresh or re-enter the transaction.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and access the bank details for the partner.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations or settings that may affect bank details.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP - Business Partner Master Data
  FBL1N - Vendor Line Item Display
  FBL3N - G/L Account Line Item Display
  F110 - Automatic Payment Transactions
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Community forums for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the T0162 error message in SAP.