SAP Knowledge Base Article - Preview

3790618 - partner bank type not shown or fh402 in create incoming invoices; bank data sync inconsistency suspected - SAP S/4HANA Cloud Public Edition

Symptom

  • Partner Bank Type is not shown in the Create Supplier Invoice / Create Incoming Invoices app even though it is maintained in supplier master data.
  • Error FH402: Partner bank type not registered.
  • Issue observed intermittently since June 2024.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FH402, partner bank type not registered, partner bank type missing, create incoming invoices, create supplier invoice, value help, bank type, LFBK, BUT0BK, business partner bank, supplier bank, synchronization issue, invoice posting error, public cloud, master data synchronization , KBA , AP-MD-BF-SYN-2CL , Master Data Synchronization (Public Cloud) , Problem

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