How To Fix 67136 - Bank details ID not yet maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Bank details ID not yet maintained

What causes this issue?

Several bank details have been entered for the partner. If you do not
make a selection, the payment program will do this for you. If the
account selected is not the one you require, the partner could, for
example, be charged with unwanted overdraft interest etc. You should
therefore make sure that you select bank details for the partner.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67136 - Bank details ID not yet maintained ?

  The SAP error message "67136 Bank details ID not yet maintained" typically occurs when a user attempts to process a transaction that requires bank details, but the necessary bank information has not been set up in the system for the relevant entity (such as a vendor, customer, or employee).
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the bank details for the specific ID (vendor, customer, or employee) have not been maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the SAP system that prevents the bank details from being properly linked or displayed.
  Data Entry Error: The user may have entered the wrong ID or selected an entity that does not have bank details maintained.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Maintain Bank Details:
  
  Navigate to the relevant transaction for maintaining bank details. This could be done through:
  
  Vendor Master Data: Use transaction code XK02 (or FK02 for company code-specific data) to maintain bank details for vendors.
  Customer Master Data: Use transaction code XD02 (or FD02 for company code-specific data) to maintain bank details for customers.
  Employee Master Data: Use transaction code PA30 to maintain bank details for employees.
  
  
  Enter the relevant ID and ensure that the bank details (such as bank account number, bank key, etc.) are filled out correctly.
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for bank details are correctly set up in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Verify ID:
  
  Double-check that the ID you are using is correct and corresponds to an entity that should have bank details maintained.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for maintaining master data (e.g., XK02, XD02, PA30).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to maintain bank details in the system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank details maintenance or the error message itself.
  
  By following these steps, you should be able to resolve the error message "67136 Bank details ID not yet maintained" and ensure that the necessary bank details are properly maintained in the SAP system.