How To Fix T0712 - For partner &1, no bank details &2 exist

T0712 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 712

• Message text: For partner &1, no bank details &2 exist

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 T0712 - For partner &1, no bank details &2 exist ?

  The SAP error message T0712 indicates that there are no bank details available for a specified partner (vendor or customer) in the system. This error typically occurs when you are trying to process a transaction that requires bank information, such as making a payment or setting up a direct debit, but the necessary bank details have not been maintained in the system for that partner.
  
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified partner (vendor or customer) have not been entered in the system.
  Incorrect Partner Number: The partner number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the partner being inactive or not properly set up in the relevant company code.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the relevant transaction to maintain bank details for the partner. For vendors, you can use transaction code