Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 178
Message text: No bank details with direct debit authorization exist for partner
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67178
- No bank details with direct debit authorization exist for partner ?The SAP error message 67178, "No bank details with direct debit authorization exist for partner," typically occurs in the context of financial transactions, particularly when dealing with direct debit processes. This error indicates that the system cannot find the necessary bank details for a business partner (customer or vendor) that are required to process a direct debit transaction.
Cause: Missing Bank Details: The most common cause is that the business partner does not have any bank details entered in the system. Missing Direct Debit Authorization: Even if bank details exist, the partner may not have the necessary direct debit authorization set up. Incorrect Partner Role: The partner may not be assigned the correct role that allows for direct debit transactions. Data Inconsistencies: There may be inconsistencies or errors in the data related to the business partner or bank details.
Solution: Check Bank Details: Navigate to the business partner master data (transaction code BP). Ensure that the bank details are
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67177
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67179
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67180
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