How To Fix TRS0173 - The specified partner bank details (&1) do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 173

• Message text: The specified partner bank details (&1) do not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0173 - The specified partner bank details (&1) do not exist ?

  The SAP error message TRS0173 indicates that the specified partner bank details do not exist in the system. This error typically arises in the context of financial transactions, such as when processing payments or managing bank details for vendors or customers.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified partner (vendor or customer) have not been maintained in the system.
  Incorrect Partner ID: The partner ID used in the transaction may be incorrect or does not correspond to an existing vendor or customer.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., LFBK for vendor bank details or KNBK for customer bank details).
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details for the specified partner.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Navigate to the relevant transaction to maintain bank details for the partner (e.g., transaction code FK02 for vendors or FD02 for customers).
  Ensure that the bank details are correctly entered and saved.
  
  
  
  Verify Partner ID:
  
  Double-check the partner ID used in the transaction to ensure it is correct and corresponds to an existing vendor or customer.
  
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (LFBK for vendors, KNBK for customers) to see if the bank details exist for the specified partner.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain bank details for the specified partner. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps or to check for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  SE16: Data Browser for table checks
  SE11: Data Dictionary for table structure
  
  
  
  Tables:
  
  LFBK: Vendor Bank Details
  KNBK: Customer Bank Details
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  
  
  By following these steps, you should be able to resolve the TRS0173 error and ensure that the partner bank details are correctly maintained in the SAP system.