How To Fix 67346 - Customer &1 has no bank details of the bank details ID &2

67346 - Overview

• Message type: E = Error

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

• Message number: 346

• Message text: Customer &1 has no bank details of the bank details ID &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67346 - Customer &1 has no bank details of the bank details ID &2 ?

  The SAP error message 67346, which states "Customer &1 has no bank details of the bank details ID &2," typically occurs when you are trying to process a transaction involving a customer who does not have the required bank details set up in the system. This can happen in various scenarios, such as when attempting to process payments, create invoices, or perform other financial transactions.
  
  Cause:
  
  Missing Bank Details: The customer (identified by &1) does not have any bank details associated with the specified bank details ID (&2).
  Incorrect Bank Details ID: The bank details ID being referenced may not be correctly assigned to the customer.
  Data Entry Error: There may have been a mistake in entering the customer’s bank details or the bank details ID.
  Customer Status: The customer may be inactive or blocked, which can affect the availability of their bank details.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD03