How To Fix T7070 - Partner bank details do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 070

• Message text: Partner bank details do not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T7070 - Partner bank details do not exist ?

  The SAP error message T7070, which states "Partner bank details do not exist," typically occurs when the system is unable to find the bank details for a specific business partner (vendor, customer, etc.) in the relevant master data. This can happen in various scenarios, such as during payment processing, invoice creation, or when trying to execute transactions that require bank information.
  Causes:
  
  Missing Bank Details: The most common cause is that the bank details for the business partner have not been maintained in the system.
  Incorrect Partner Role: The business partner may not have the correct role assigned that includes bank details.
  Data Inconsistency: There may be inconsistencies or errors in the master data that prevent the system from retrieving the bank details.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details.
  Configuration Issues: There may be configuration settings in the system that are preventing the bank details from being recognized.
  
  Solutions:
  
  
  Maintain Bank Details:
  
  Go to the transaction code BP (Business Partner) or FK02 (Change Vendor) or FD02 (Change Customer) depending on the type of partner.
  Search for the relevant business partner and ensure that the bank details are correctly maintained under the "Bank" tab.
  If bank details are missing, add the necessary information (bank account number, bank key, etc.).
  
  
  
  Check Partner Role:
  
  Ensure that the business partner has the correct roles assigned that allow for bank details to be maintained. For example, a vendor must have the vendor role assigned.
  
  
  
  Verify Data Consistency:
  
  Check for any inconsistencies in the master data. You can use transaction codes like BP to review the details and ensure everything is correctly filled out.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and edit bank details. This may require checking with your SAP security team.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings related to business partners and bank details. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes for any specific configurations or known issues related to the error message T7070.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  FK02 - Change Vendor
  FD02 - Change Customer
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on maintaining business partner data.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.