How To Fix 67301 - Specify a bank identification number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 301

• Message text: Specify a bank identification number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67301 - Specify a bank identification number ?

  The SAP error message 67301, which states "Specify a bank identification number," typically occurs in the context of financial transactions or when dealing with bank master data in SAP. This error indicates that the system requires a Bank Identification Number (BIN) to process a transaction or to create/update bank-related data.
  Cause:
  
  Missing Bank Identification Number: The most common cause of this error is that the Bank Identification Number (BIN) has not been specified in the relevant transaction or master data record.
  Incorrect Configuration: There may be issues with the configuration of the bank master data or the payment method settings.
  Data Entry Error: The user may have overlooked entering the required BIN during data entry.
  
  Solution:
  
  
  Enter the Bank Identification Number:
  
  Navigate to the relevant transaction or master data record where the error occurred.
  Ensure that the Bank Identification Number is entered correctly in the appropriate field.
  Save the changes and try to process the transaction again.
  
  
  
  Check Bank Master Data:
  
  Go to the bank master data (transaction code FI01 for creating a bank, FI02 for changing a bank, or FI03 for displaying a bank).
  Verify that the Bank Identification Number is correctly maintained for the bank in question.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment methods in the system (transaction code OBPM1 for payment methods in country).
  Ensure that the payment method being used is correctly configured to require a BIN.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Bank Identification Number (BIN): This is a unique identifier for a bank, often used in electronic transactions to identify the bank involved in the transaction.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and OBPM1 for managing bank data and payment methods.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP Community for additional insights.