How To Fix 67124 - Check bank details ID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: Check bank details ID

What causes this issue?

Check bank details ID

System Response

Check bank details ID

How to fix this error?

The system may not have current data for the selection you have made.
Check whether the bank details ID is (still) valid.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67124 - Check bank details ID ?

  The SAP error message 67124, which states "Check bank details ID," typically occurs when there is an issue with the bank details associated with a vendor or customer in the SAP system. This error can arise in various scenarios, such as during payment processing, vendor master data maintenance, or when executing transactions that require bank information.
  Cause:
  
  Missing Bank Details: The vendor or customer master record may not have the required bank details filled in.
  Incorrect Bank Details: The bank details provided may be incorrect or not conforming to the expected format.
  Inactive Bank Account: The bank account associated with the vendor or customer may be inactive or blocked.
  Bank Key Issues: The bank key or bank country may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or edit bank details.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master record (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that all required bank details are correctly entered, including bank account number, bank key, and bank country.
  
  
  
  Update Bank Details:
  
  If any information is missing or incorrect, update the bank details using the appropriate transaction code (e.g., XK02 for vendors or FD02 for customers).
  
  
  
  Verify Bank Account Status:
  
  Ensure that the bank account is active and not blocked. You can check this in the bank master data.
  
  
  
  Check Bank Key:
  
  Ensure that the bank key is valid and exists in the system. You can check this in the bank master data (transaction code FI12).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify bank details. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details related to bank details configuration and requirements.
  
  
  
  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 SAP Notes for any known issues or patches related to this error message.
  Configuration Settings: Review the configuration settings for bank details in the Financial Accounting (FI) module to ensure they are set up correctly.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.