How To Fix 67332 - No bank data available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 332

• Message text: No bank data available

What causes this issue?

Bank data is required to carry out the activity.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the bank data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67332 - No bank data available ?

  The SAP error message "67332 No bank data available" typically occurs when the system is unable to find the necessary bank data for a specific business partner or vendor. This can happen in various scenarios, such as during payment processing, vendor master data maintenance, or when trying to execute a transaction that requires bank information.
  Causes:
  
  Missing Bank Data: The most common cause is that the vendor or business partner does not have any bank details maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or bank data settings in the system.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the vendor or customer records.
  Authorization Issues: The user may not have the necessary authorizations to view or access bank data.
  
  Solutions:
  
  
  Maintain Bank Data:
  
  Go to the vendor or business partner master data transaction (e.g., XK02 for vendors).
  Ensure that the bank details are correctly maintained under the "Bank" tab.
  If necessary, add the required bank information, including bank account number, bank key, and other relevant details.
  
  
  
  Check Payment Method Configuration:
  
  Review the payment method configuration in the system to ensure that it is set up correctly to allow for bank data retrieval.
  Check the settings in transaction FBZP (Payment Program Configuration) to ensure that the payment methods are correctly linked to the bank data.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the vendor or customer master data to identify any missing or incorrect entries.
  Use transaction SE16 or SE11 to check the relevant tables (e.g., LFBK for vendor bank details) for any missing records.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain bank data.
  Check the user roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling bank data and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), XK03 (Display Vendor), and FBZP (Payment Program Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the "No bank data available" error in SAP.