How To Fix T0163 - For partner &1, bank details &2 are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 163

• Message text: For partner &1, bank details &2 are not supported

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 T0163 - For partner &1, bank details &2 are not supported ?

  The SAP error message T0163 indicates that there is an issue with the bank details associated with a partner (such as a vendor or customer) in the system. Specifically, it means that the bank details you are trying to use are not supported or recognized by the system for that particular partner.
  Cause:
  
  Unsupported Bank Details: The bank details (like bank account number, bank key, etc.) entered for the partner may not be valid or may not meet the requirements set in the system.
  Incorrect Configuration: The bank details may not be configured correctly in the system, or the partner may not be set up to use those specific bank details.
  Missing Data: Required fields for bank details may be missing or incorrectly filled out.
  Country-Specific Restrictions: Some countries have specific requirements for bank details, and if the details do not comply with these, the system will throw this error.
  
  Solution:
  
  Check Bank Details: Verify that the bank details entered for the partner are correct and complete. Ensure that all required fields are filled out properly.
  Review Partner Configuration: Check the configuration of the partner in the system. Ensure that the partner is set up to use the bank details you are trying to enter.
  Country-Specific Settings: If applicable, review the country-specific settings for bank details to ensure compliance with local regulations.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to bank details for the partner type you are working with.
  Update or Correct Data: If you find any discrepancies or missing information, update the bank details accordingly and try again.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FK02 (Change Vendor) to access and modify the partner's bank details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on managing bank details for business partners.
  
  By following these steps, you should be able to identify and resolve the issue related to the T0163 error message in SAP.