How To Fix UX366 - Bank data of partner & is incorrect

UX366 - Overview

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 366

• Message text: Bank data of partner & is incorrect

What causes this issue?

The bank data for the partner contains errors.

System Response

The system refuses to transfer the partner.

How to fix this error?

Check the partner bank data and repeat the transfer.

Error message extract from SAP system. Copyright SAP SE.

UX366 - Details

• The SAP error message UX366, which states "Bank data of partner & is incorrect," typically indicates that there is an issue with the bank details associated with a business partner (such as a vendor or customer) in the SAP system. This error can arise in various scenarios, such as during payment processing, invoice creation, or when updating vendor/customer master data.
  Causes:
  
  Incorrect Bank Details: The bank account number, bank key, or other related information may be incorrectly entered or formatted.
  Missing Bank Data: The required bank information for the partner may be missing entirely.
  Inactive Bank Account: The bank account may be inactive or not valid for transactions.
  Incorrect Partner Role: The business partner may not have the correct role assigned that allows for bank data to be used.
  Data Consistency Issues: There may be inconsistencies in the data between different modules or systems.
  
  Solutions:
  
  Verify Bank Details: Check the bank account number, bank key, and other related