How To Fix 67120 - No bank details ID found

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 120

• Message text: No bank details ID found

What causes this issue?

No bank details ID was found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The system found no bank details ID. You have probably not maintained
the master data within partner management. Maintain the bank details
and call up the function again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67120 - No bank details ID found ?

  The SAP error message "67120 No bank details ID found" typically occurs when the system is unable to find the bank details associated with a specific vendor, customer, or employee in the database. This can happen for various reasons, such as missing or incomplete data, incorrect configuration, or issues with the master data.
  Causes:
  
  Missing Bank Details: The vendor, customer, or employee master record does not have any bank details entered.
  Incorrect Configuration: The configuration settings for bank details in the system may not be set up correctly.
  Data Inconsistency: There may be inconsistencies or corruption in the master data records.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  Inactive or Deleted Records: The bank details may have been marked as inactive or deleted.
  
  Solutions:
  
  
  Check Master Data:
  
  Go to the relevant master data transaction (e.g., vendor master data using transaction code XK03 for vendors).
  Verify if the bank details are correctly maintained. If not, add or update the bank details.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using the appropriate transaction (e.g., XK01 for vendors, FD01 for customers).
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to bank details in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify and resolve any inconsistencies in the master data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain bank details. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01, XK02, XK03 for vendor master data, and FD01, FD02, FD03 for customer master data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.