How To Fix 67121 - No bank details ID selected

67121 - Overview

• Message type: E = Error

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

• Message number: 121

• Message text: No bank details ID selected

What causes this issue?

No bank type selected.

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?

You made no selection on the last screen.
Call up the transaction again and make a valid selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67121 - No bank details ID selected ?

  The SAP error message "67121 No bank details ID selected" typically occurs when a user attempts to process a transaction that requires bank details, but the system cannot find any valid bank details associated with the relevant business partner or vendor. This can happen in various contexts, such as during payment processing, vendor master data maintenance, or when creating financial documents.
  Causes:
  
  Missing Bank Details: The business partner or vendor does not have any bank details entered in the system.
  Incorrect Configuration: The configuration settings for bank details may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies or errors in the master data that prevent the system from retrieving bank details.
  Authorization Issues: The user may not have the necessary permissions to view or select bank details.
  
  Solutions:
  
  
  Check Vendor/Business Partner Master Data:
  
  Navigate to the vendor or business partner master data in SAP.
  Ensure that valid bank details are entered and saved.