How To Fix 67179 - No direct debit authorization exists for bank details &

67179 - Overview

• Message type: E = Error

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

• Message number: 179

• Message text: No direct debit authorization exists for bank details &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67179 - No direct debit authorization exists for bank details & ?

  The SAP error message "67179 No direct debit authorization exists for bank details" typically occurs when there is an attempt to process a direct debit transaction, but the necessary authorization for the bank details provided is missing. This can happen in various scenarios, such as during the processing of payments or when setting up direct debit mandates.
  
  Cause:
  
  Missing Authorization: The primary cause of this error is that the direct debit authorization for the specified bank details has not been created or is not valid.
  Incorrect Bank Details: The bank details entered may be incorrect or not properly linked to the customer/vendor master data.
  Expired Authorization: The authorization may have expired or been revoked.
  Data Inconsistency: There may be inconsistencies in the data between the customer/vendor master and the direct debit mandate.
  
  
  Solution:
  
  
  Check Direct Debit Authorization:
  
  Navigate to the relevant transaction (e.g., transaction code FD32 for customers or FK02 for vendors) and check if the direct debit