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

T0162 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 162

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

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.

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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