How To Fix 67387 - No payment details defined for partner &1 / currency &2 / direction &3

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 that the bank details, payment methods, and other relevant information are filled out.
  
  
  
  Maintain Payment Details:
  
  If the payment details are missing, you can add them by navigating to the relevant transaction (e.g., FK02 for vendors or FD02 for customers) and entering the necessary bank account information.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method in the SAP system. Ensure that it is set up to handle the specified currency and direction.
  You can do this by navigating to the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting > Accounts Payable or Accounts Receivable > Payment Transactions > Define Payment Methods.
  
  
  
  Check for Validity:
  
  Ensure that the payment method is valid for the specific partner and that it is active.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FK02 (Change Vendor Master Data)
  FD02 (Change Customer Master Data)
  OBPM1 (Define Payment Methods for Company Code)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining payment details and configuring payment methods.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and edit partner master data and payment configurations.
  
  
  By following these steps, you should be able to resolve the error message 67387 and ensure that payment details are correctly defined for the specified partner, currency, and direction.