3807498 - Error F5026: Vendor has no bank details with Partner Bank Type 0001 during payment processing (SAP S/4HANA Cloud Public Edition)

• When processing a vendor payment, the system shows error F5026: "Vendor has no bank details with Partner Bank Type 0001."
• Bank details are maintained in the Manage Business Partner Master Data app, but the error persists.
• A re-save (dummy change) of the supplier to resynchronize tables LFBK and BUT0BK does not resolve the issue.

SAP S/4HANA Cloud Public Edition

1. Start payment processing (for example, Manage Automatic Payments or Create Supplier Invoice).
2. Proceed to post or simulate the payment/invoice.
3. Observe error F5026: "Vendor has no bank details with Partner Bank Type 0001."

• The supplier’s bank account entry has an expired validity period (Valid To date in the past). Because of the expired validity, the bank data does not synchronize from BUT0BK (Business Partner bank) to LFBK (supplier bank), so Partner Bank Type 0001 is not found during payment.

1. Open the supplier in Manage Business Partner Master Data and navigate to Bank Details.
2. Review the validity dates (Valid From/Valid To) for the relevant bank account entry.
3. If the Valid To date is in the past, extend it to a current/future date or create a new bank account entry with a valid date range and the required Partner Bank Type.
4. Save the changes. If needed, perform a dummy change and save the supplier to reinitiate synchronization to LFBK.
5. Reprocess the payment or create the supplier invoice again and confirm that error F5026 no longer occurs.

Error: Partner Bank Type is not maintained

F5026, partner bank type 0001, vendor has no bank details, supplier bank details, bank validity, valid to expired, LFBK, BUT0BK, bank synchronization, Manage Business Partner Master Data, Manage Automatic Payments, Create Supplier Invoice, payment error, supplier master, business partner bank details , KBA , AP-MD-BF-SYN-2CL , Master Data Synchronization (Public Cloud) , Problem