How To Fix 67121 - No bank details ID selected

SAP Error Message - Details

• 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. You can do this by using transaction codes like XK02 (for vendors) or BP (for business partners).
  If bank details are missing, add the necessary information, including bank account number, bank key, and other relevant details.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to bank details in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Ensure that the necessary settings for bank accounts and payment methods are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks to identify and resolve issues with master data.
  Use transaction codes like SE16 or SE11 to view the underlying tables and check for inconsistencies.
  
  
  
  User Authorizations:
  
  Verify that the user has the appropriate authorizations to access and manage bank details.
  If necessary, consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), BP (Business Partner), and F110 (Automatic Payment Transactions).
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing bank details and vendor master data.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the "67121 No bank details ID selected" error in SAP.