How To Fix 67_ADDFLOW016 - Business partner &1 has no bank details with ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_ADDFLOW - Messages for Additional Flows in Loans

• Message number: 016

• Message text: Business partner &1 has no bank details with ID &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_ADDFLOW016 - Business partner &1 has no bank details with ID &2 ?

  The SAP error message 67_ADDFLOW016 indicates that a business partner (BP) does not have the required bank details associated with it. This error typically arises when trying to perform a transaction that requires bank information, such as processing payments or setting up direct debits.
  Cause:
  
  Missing Bank Details: The business partner specified in the error message does not have any bank details entered in the system.
  Incorrect Business Partner ID: The ID provided may not correspond to the correct business partner or may have been entered incorrectly.
  Inactive or Deleted Bank Details: The bank details may have been deleted or marked as inactive.
  Configuration Issues: There may be configuration issues in the system that prevent the bank details from being recognized.
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Navigate to the Business Partner transaction (e.g., BP) in SAP.
  Search for the business partner ID mentioned in the error message.
  Verify if the bank details are correctly maintained under the "Bank Details" section.
  
  
  
  Add or Update Bank Details:
  
  If no bank details are present, you will need to add them.
  If the details are incorrect or outdated, update them with the correct information.
  
  
  
  Verify Bank Details Status:
  
  Ensure that the bank details are active and not marked for deletion.
  Check if the bank account is valid and properly configured.
  
  
  
  Check for Configuration Issues:
  
  If you suspect configuration issues, consult with your SAP administrator or technical team to ensure that the system is set up correctly to handle bank details for business partners.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data and FI12 (Bank Master Data) to manage bank details.
  Authorization: Ensure that you have the necessary authorizations to view and edit business partner and bank details.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing business partner data and bank details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.