How To Fix 67178 - No bank details with direct debit authorization exist for partner


67178 - Overview

  • 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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant