How To Fix 67701 - Customer &1 has no bank details of the bank details ID &2

67701 - Overview

• Message type: E = Error

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

• Message number: 701

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

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?

Check the customer bank details and if necessary, create bank details
with the corresponding bank details ID.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67701 - Customer &1 has no bank details of the bank details ID &2 ?

  The SAP error message "67701 Customer &1 has no bank details of the bank details ID &2" typically indicates that the system is unable to find the bank details associated with a specific customer (identified by &1) for a given bank details ID (identified by &2). This can occur in various scenarios, such as when processing payments, creating invoices, or managing customer accounts.
  
  Cause:
  
  Missing Bank Details: The customer does not have any bank details entered in the system for the specified bank details ID.
  Incorrect Bank Details ID: The bank details ID being referenced may be incorrect or does not correspond to the customer's bank details.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with data migration.
  Customer Status: The customer may be inactive or blocked, which can affect the availability of their bank details.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data (transaction