Message type: E = Error
Message class: T7 - Forex entry
Message number: 070
Message text: Partner bank details do not exist
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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
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