How To Fix 67702 - No bank details available for customer &

67702 - Overview

• Message type: E = Error

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

• Message number: 702

• Message text: No bank details available for customer &

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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67702 - Details

• The SAP error message "67702 No bank details available for customer" typically occurs when you are trying to process a transaction that requires bank details for a specific customer, but the system cannot find any bank information associated with that customer.
  
  Cause:
  
  Missing Bank Details: The most common cause is that the customer master record does not have any bank details entered.
  Incorrect Customer Number: The customer number you are using may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies or issues with the customer master data.
  Inactive Customer: The customer might be marked as inactive, which can prevent the retrieval of bank details.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code FD03 for display).
  Verify if the bank details are entered under the "Payment Transactions" tab.
  If bank details are missing,