SAP Knowledge Base Article - Preview

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

Symptom

  • 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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

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