How To Fix 67333 - Bank data not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 333

• Message text: Bank data not found

What causes this issue?

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

System Response

How to fix this error?

First 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 67333 - Bank data not found ?

  The SAP error message "67333 Bank data not found" typically occurs when the system is unable to find the necessary bank data for a specific vendor, customer, or employee in the relevant master data records. This can happen in various scenarios, such as during payment processing, vendor invoice entry, or when trying to execute a payment run.
  Causes:
  
  Missing Bank Details: The most common cause is that the bank details for the vendor, customer, or employee have not been maintained in the master data.
  Incorrect Master Data: The bank data may be incorrectly entered or not linked properly to the relevant master record.
  Data Deletion: Bank data might have been deleted or marked for deletion in the master record.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank data.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to bank data management.
  
  Solutions:
  
  
  Maintain Bank Data:
  
  Go to the relevant master data transaction (e.g., FK02 for vendor, FD02 for customer).
  Check if the bank details are maintained. If not, enter the required bank information.
  Ensure that the bank account is active and not marked for deletion.
  
  
  
  Verify Master Data:
  
  Check the master data for any inconsistencies or errors.
  Ensure that the bank data is correctly linked to the vendor or customer.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and maintain bank data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to bank data in the SAP system.
  Consult with your SAP Basis or configuration team to ensure that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on handling bank data and related error messages.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK02 (Change Vendor), FD02 (Change Customer), and SE16N (Data Browser) to check bank data tables.
  Bank Data Tables: The relevant tables for bank data include LFBK (Vendor Bank Details) and KNBK (Customer Bank Details).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.