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

SAP Error Message - Details

• 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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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  Expired Authorization: The authorization may have expired or been revoked.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 authorization exists for the specified bank details.
  If it does not exist, you will need to create a new direct debit authorization.
  
  
  
  Create/Update Direct Debit Mandate:
  
  Use transaction code FDM1 (for customers) or FDM2 (for vendors) to create or update the direct debit mandate.
  Ensure that all required fields are filled out correctly, including the bank details and authorization dates.
  
  
  
  Verify Bank Details:
  
  Ensure that the bank details entered are correct and match the details in the customer/vendor master data.
  Check for any typos or incorrect account numbers.
  
  
  
  Check for Expiration:
  
  Verify if the existing authorization has expired. If it has, you will need to renew it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to direct debit processing in your system.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FDM1: Create Direct Debit Mandate
  FDM2: Change Direct Debit Mandate
  FD32: Change Customer Master Data
  FK02: Change Vendor Master Data
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to direct debit processing.
  
  
  Authorization Management: Ensure that the user has the necessary authorizations to create or modify direct debit mandates.
  
  
  By following these steps, you should be able to resolve the error message 67179 and successfully process direct debit transactions in SAP.