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

SAP Error Message - Details

• 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

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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 FK02 (Change Vendor) or FK01 (Create Vendor). For customers, use FD02 (Change Customer) or FD01 (Create Customer).
  Navigate to the "Payment Transactions" or "Bank Details" tab and enter the required bank information (bank key, account number, etc.).
  Save the changes.
  
  
  
  Verify Partner Number:
  
  Ensure that the partner number you are using is correct. You can check this by using transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to confirm the details.
  
  
  
  Check Partner Status:
  
  Ensure that the partner is active and properly set up in the relevant company code. If the partner is inactive, you may need to reactivate it.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance. They may need to check for any underlying configuration issues or data inconsistencies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FK01: Create Vendor
  FK02: Change Vendor
  FK03: Display Vendor
  FD01: Create Customer
  FD02: Change Customer
  FD03: Display Customer
  
  
  
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system, including bank keys and account details.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining vendor and customer bank details.
  
  
  By following these steps, you should be able to resolve the T0712 error and ensure that the necessary bank details are in place for the partner in question.