Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 387
Message text: No payment details defined for partner &1 / currency &2 / direction &3
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67387
- No payment details defined for partner &1 / currency &2 / direction &3 ?The SAP error message 67387 indicates that there are no payment details defined for a specific partner, currency, and direction in the system. This error typically arises in the context of payment processing, particularly when trying to execute a payment run or when processing invoices.
Cause: Missing Payment Details: The primary cause of this error is that the payment details (such as bank account information) for the specified partner (vendor or customer) are not maintained in the system. Incorrect Configuration: The payment method or configuration for the specified currency or direction (incoming or outgoing payments) may not be set up correctly. Partner Master Data: The partner master data may be incomplete or not properly configured for the payment process. Payment Method: The payment method used may not be valid for the specified partner or currency.
Solution: Check Partner Master Data: Go to the partner master data (vendor or customer) and ensure that the payment details are correctly maintained. Ensure
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