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

T0167 - Overview

• 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.

T0167 - Details

• 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