How To Fix 67703 - Enter the bank data in the bank directory

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 703

• Message text: Enter the bank data in the bank directory

What causes this issue?

So far, the bank data has not been created in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To create bank data, choose <DS:TRAS.FI01>Create bank data</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67703 - Enter the bank data in the bank directory ?

  The SAP error message 67703, which states "Enter the bank data in the bank directory," typically occurs when a user attempts to process a transaction that requires bank information, but the necessary bank data has not been entered or is incomplete in the bank directory.
  Cause:
  
  Missing Bank Data: The bank details for the specified bank are not maintained in the SAP system.
  Incomplete Bank Information: The bank information may be partially filled out, leading to the system not recognizing it as valid.
  Incorrect Bank Key: The bank key used in the transaction may not correspond to any entry in the bank directory.
  Data Not Updated: Changes to bank data may not have been saved or updated properly.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Bank Directory:
  
  Navigate to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  
  
  
  Enter Bank Data:
  
  If creating a new bank, enter all required fields, including:
  
  Bank Key
  Bank Name
  Bank Country
  Bank Address
  Bank Account Number
  SWIFT/BIC Code (if applicable)
  
  
  If modifying an existing bank, ensure that all necessary fields are filled out correctly.
  
  
  
  Save Changes:
  
  After entering or updating the bank data, make sure to save the changes.
  
  
  
  Check for Duplicates:
  
  Ensure that the bank key you are trying to use does not already exist in the system with different details.
  
  
  
  Verify Configuration:
  
  If you have the necessary permissions, check the configuration settings for bank data in the Financial Accounting (FI) module to ensure everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on maintaining bank data.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Directory Maintenance: It is essential to maintain the bank directory regularly to ensure that all necessary bank information is up to date.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to create or modify bank data in the system.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further assistance.