How To Fix 67331 - Enter bank data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 331

• Message text: Enter bank data

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 67331 - Enter bank data ?

  The SAP error message 67331, which states "Enter bank data," typically occurs when a user attempts to process a transaction that requires bank information, but the necessary bank details have not been provided or are incomplete. This error can arise in various contexts, such as during vendor or customer master data maintenance, payment processing, or when creating financial documents.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for a vendor or customer are not entered in the system.
  Incomplete Data: The bank information may be partially filled out, missing critical fields such as bank account number, bank key, or IBAN.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or bank data settings in the system.
  User Authorization: The user may not have the necessary permissions to view or enter bank data.
  
  Solution:
  
  
  Enter Bank Data:
  
  Navigate to the relevant master data (Vendor or Customer) in SAP.
  Go to the "Bank Details" section and ensure that all required fields are filled out correctly, including:
  
  Bank Account Number
  Bank Key
  Bank Name
  IBAN (if applicable)
  SWIFT/BIC (if applicable)
  
  
  Save the changes.
  
  
  
  Check Configuration:
  
  If you are a system administrator, check the configuration settings for payment methods and bank data in the Financial Accounting (FI) module to ensure they are set up correctly.
  
  
  
  User Permissions:
  
  Verify that the user has the necessary authorizations to enter or modify bank data. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on entering bank data and resolving related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to vendor and customer master data include:
  
  XK01: Create Vendor (General)
  XK02: Change Vendor (General)
  FD01: Create Customer (General)
  FD02: Change Customer (General)
  
  
  
  SAP Notes: Search for SAP Notes related to error message 67331 in the SAP Support Portal for any patches or updates that may address the issue.
  
  
  Training and Documentation: Consider reviewing SAP training materials or user manuals that cover financial transactions and master data management for further insights.
  
  
  By following these steps, you should be able to resolve the error message 67331 and ensure that the necessary bank data is correctly entered in the SAP system.