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Message type: E = Error
Message class: T7 - Forex entry
Message number: 071
Message text: No bank details for this partner
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.
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T7071
- No bank details for this partner ?The SAP error message T7071, which states "No bank details for this partner," typically occurs when the system is unable to find bank account information for a specific business partner (vendor or customer) in the system. This can happen in various scenarios, such as when processing payments, creating invoices, or executing financial transactions.
Causes:
- Missing Bank Details: The most common cause is that the business partner does not have any bank details entered in the system.
- Incorrect Partner Role: The business partner may not be assigned the correct role that requires bank details.
- Data Inconsistency: There may be inconsistencies or errors in the master data of the business partner.
- Inactive or Deleted Bank Details: The bank details may have been marked as inactive or deleted.
- Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
Solutions:
Check Bank Details:
- Navigate to the business partner master data (transaction code
BP
).- Select the relevant business partner and check if bank details are maintained under the "Bank" tab.
- If no bank details are present, you will need to add them.
Add or Update Bank Details:
- If bank details are missing, you can add them by clicking on the "Add" button in the bank details section.
- Ensure that all required fields are filled out correctly, including bank account number, bank key, and any other relevant information.
Verify Partner Role:
- Ensure that the business partner has the correct roles assigned that require bank details (e.g., vendor, customer).
- You can check and modify roles in the business partner master data.
Check for Inactive Bank Details:
- If bank details exist but are inactive, you may need to reactivate them or create new bank details.
Review Authorizations:
- Ensure that the user has the necessary authorizations to view and edit bank details for the business partner.
Consult with IT Support:
- If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or IT department for further investigation.
Related Information:
BP
(Business Partner), FK03
(Display Vendor), and FD03
(Display Customer) to manage and view business partner data.By following these steps, you should be able to resolve the T7071 error and ensure that the necessary bank details are correctly maintained for your business partners.
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