Message type: E = Error
Message class: T0 - General Treasury
Message number: 167
Message text: You cannot select bank details without bank category for partner &
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.
Assigne a unique bank category to these bank details.
Error message extract from SAP system. Copyright SAP SE.
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
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