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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX366 - Bank data of partner & is incorrect ?

  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 information for accuracy. Ensure that they conform to the required format.
  Complete Missing Information: If any bank data is missing, complete the necessary fields in the vendor or customer master data.
  Check Account Status: Ensure that the bank account is active and valid for transactions. You may need to consult with your finance department or bank.
  Review Partner Roles: Ensure that the business partner has the correct roles assigned that allow for the use of bank data.
  Data Consistency Check: Run consistency checks in the SAP system to identify and resolve any discrepancies in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to bank data configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to view and edit the business partner's details, including bank information.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Authorizations: Ensure that the user has the necessary authorizations to view and edit bank data for business partners.
  Testing: After making corrections, perform a test transaction to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.