How To Fix T7071 - No bank details for this partner

T7071 - Overview

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 071

• Message text: No bank details for this partner

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 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