How To Fix 67177 - Payment method &: Bank details required for the partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 177

• Message text: Payment method &: Bank details required for the partner

Self-Explanatory Message

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• What is the cause and solution for SAP error message 67177 - Payment method &: Bank details required for the partner ?

  The SAP error message 67177, which states "Payment method &: Bank details required for the partner," typically occurs when a payment method is being used in a transaction, but the necessary bank details for the business partner (vendor or customer) are missing. This is particularly relevant in scenarios involving payment processing, such as when creating invoices or processing payments.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the bank details for the specified business partner (vendor or customer) have not been maintained in the system.
  Incorrect Payment Method: The payment method being used may require bank details, but they are not set up for the partner.
  Configuration Issues: There may be configuration settings in the payment method that require bank details to be present for certain types of transactions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Maintain Bank Details:
  
  Go to the transaction code FK02 (for vendors) or FD02 (for customers).
  Enter the relevant business partner number and company code.
  Navigate to the Bank Details section.
  Enter the required bank information, including bank account number, bank key, and any other necessary details.
  Save the changes.
  
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method being used is correctly configured in the system.
  Go to the transaction code OBPM1 to check the configuration of payment methods.
  Verify if the payment method requires bank details and ensure that it is set up correctly.
  
  
  
  Review Payment Method Assignment:
  
  Check if the payment method is correctly assigned to the business partner.
  You can do this in the vendor or customer master data.
  
  
  
  Test the Transaction Again:
  
  After maintaining the bank details, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  OBPM1: Payment Method Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing vendor and customer master data, as well as payment methods.
  User Roles: Ensure that you have the necessary authorizations to make changes to vendor or customer master data.
  
  By following these steps, you should be able to resolve the error message 67177 and successfully process your transactions.