6D289 - BTYP & can no longer be used due to deletion of bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 289

• Message text: BTYP & can no longer be used due to deletion of bank details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D289 - BTYP & can no longer be used due to deletion of bank details ?

  The SAP error message 6D289 indicates that a business partner (BP) type (BTYP) can no longer be used because the associated bank details have been deleted. This error typically arises in scenarios where financial transactions or processes are attempted without valid bank information for the business partner.
  Cause:
  
  Deletion of Bank Details: The primary cause of this error is that the bank details associated with the business partner have been deleted or are no longer valid.
  Business Partner Configuration: The business partner may not have the necessary bank details configured, or the details may have been marked for deletion.
  Data Consistency Issues: There may be inconsistencies in the data where the business partner is referenced in transactions but lacks the required bank information.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner and check the bank details section.
  Ensure that valid bank details are present and correctly configured.
  
  
  
  Re-enter Bank Details:
  
  If the bank details have been deleted, you will need to re-enter them.
  Click on the "Bank Details" tab and add the necessary bank information (e.g., bank account number, bank key, etc.).
  
  
  
  Validate Data:
  
  After entering the bank details, validate the data to ensure there are no errors.
  Save the changes and check if the error persists.
  
  
  
  Check for Related Transactions:
  
  If the business partner is involved in ongoing transactions, ensure that all related transactions are updated with the new bank details.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required bank details or the configuration, refer to SAP documentation or consult with your SAP administrator.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to modify business partner data. If not, contact your system administrator.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and FBL1N for vendor line items, which may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow modifications to business partner data.
  
  By following these steps, you should be able to resolve the error message 6D289 and restore the functionality of the affected business partner.