How To Fix 67449 - House bank account changed based on entries in the payment details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 449

• Message text: House bank account changed based on entries in the payment details

Self-Explanatory Message

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• What is the cause and solution for SAP error message 67449 - House bank account changed based on entries in the payment details ?

  The SAP error message 67449, which states "House bank account changed based on entries in the payment details," typically occurs during the processing of payment transactions in SAP. This error indicates that there is a discrepancy between the house bank account specified in the payment document and the entries in the payment details.
  Cause:
  
  Inconsistent Data: The house bank account in the payment document does not match the bank account specified in the payment details. This can happen if the payment details were modified after the initial entry.
  Configuration Issues: There may be configuration settings in the house bank or payment method that are not aligned with the entries in the payment details.
  Multiple House Banks: If multiple house banks are set up for a company code, the system may be trying to use a different house bank than intended based on the payment details.
  
  Solution:
  
  Review Payment Document: Check the payment document for the house bank account and ensure it matches the entries in the payment details. You can do this by navigating to the payment document and reviewing the details.
  Update Payment Details: If the house bank account needs to be changed, update the payment details to reflect the correct house bank account.
  Check Configuration: Review the configuration settings for house banks and payment methods in the SAP system. Ensure that they are set up correctly and that there are no inconsistencies.
  Transaction Codes: Use transaction codes like FBZP (for payment program configuration) to check the settings related to house banks and payment methods.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling house bank configurations and payment processing.
  
  Related Information:
  
  House Bank Configuration: Ensure that the house bank is properly configured in the system, including the bank account details and any associated payment methods.
  Payment Program: Understand how the payment program works in SAP and how it interacts with house banks and payment details.
  User Authorization: Ensure that the user has the necessary authorizations to make changes to payment documents and house bank configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.