Symptom
The message FH402 ("No partner bank types exist") appears when selecting the F4 list of BSEG-BVTYP in T-code FB01 or FB03 for a vendor or customer line, even though a partner bank type has been maintained in the corresponding vendor/customer master data.
Read more...
Environment
- Financial Accounting (FI)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP FIORI
- SAP FIORI for SAP S/4HANA Finance
Product
SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
BSEG-BVTYP, LNRZA, KNRZA,, LFA1-LNRZA, KNA1-KNRZA, LFBK, KNBK, LFBK-BVTYP, KNBK-BVTYP, FI_F4_BVTYP, LFHL2U01, FH402 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.