How To Fix T0167 - You cannot select bank details without bank category for partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 167

• Message text: You cannot select bank details without bank category for partner &

What causes this issue?

For partner &V1& at lease one set of bank details exist without a
bank category. You cannot select these bank details.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assigne a unique bank category to these bank details.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0167 - You cannot select bank details without bank category for partner & ?

  The SAP error message T0167, "You cannot select bank details without bank category for partner &," typically occurs when you are trying to access or process bank details for a business partner (such as a vendor or customer) that does not have a bank category assigned. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Materials Management (MM).
  Cause:
  The error is caused by the absence of a bank category for the specified partner. In SAP, bank details are linked to a specific bank category, which defines the type of bank account (e.g., domestic, foreign, etc.). If a partner does not have a bank category assigned, the system will not allow you to select or process bank details for that partner.
  Solution:
  To resolve this error, you need to ensure that the business partner has a bank category assigned. Here are the steps to do this:
  
  
  Access the Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  
  
  
  Find the Business Partner:
  
  Enter the relevant business partner number and select the appropriate role (e.g., Vendor, Customer).
  
  
  
  Edit Bank Details:
  
  Navigate to the "Bank" tab or section within the business partner master data.
  
  
  
  Assign a Bank Category:
  
  If there are no bank details listed, you will need to add a new bank detail entry.
  Ensure that you select a valid bank category from the dropdown list. Common bank categories include:
  
  01: Domestic Bank
  02: Foreign Bank
  03: Other
  
  
  
  
  
  Save Changes:
  
  After entering the necessary bank details and assigning a bank category, save the changes.
  
  
  
  Retry the Transaction:
  
  Go back to the transaction that triggered the error and try again.
  
  
  
  Related Information:
  
  Bank Categories: Understanding the different bank categories and their implications is crucial. Each category may have specific requirements or configurations in your SAP system.
  Authorization: Ensure that you have the necessary authorizations to edit business partner data.
  Data Consistency: After making changes, it’s a good practice to check for data consistency and ensure that all required fields are filled out correctly.
  Documentation: Refer to SAP documentation or your organization's SAP guidelines for more detailed instructions on managing business partner data.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.