How To Fix 67_DISBM011 - No bank key entered for discharge of loan

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_DISBM - Message Class for Disbursement

• Message number: 011

• Message text: No bank key entered for discharge of loan

What causes this issue?

The system could not find a bank key for the discharge of the consumer
loan.

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?

Enter the relevant bank key in Customizing.

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 67_DISBM011 - No bank key entered for discharge of loan ?

  The SAP error message 67_DISBM011 indicates that there is no bank key entered for the discharge of a loan. This error typically occurs in the context of financial transactions related to loans, particularly when trying to process a discharge or repayment.
  Cause:
  The primary cause of this error is that the system requires a bank key to identify the bank account from which the loan discharge payment will be made. If this information is missing or not properly configured in the relevant master data or transaction, the system will trigger this error.
  Solution:
  To resolve the 67_DISBM011 error, you can follow these steps:
  
  
  Check Loan Master Data:
  
  Navigate to the loan master data in SAP and ensure that the bank key is correctly entered. This is usually found in the loan details or payment information section.
  
  
  
  Maintain Bank Key:
  
  If the bank key is missing, you will need to enter it. You can do this by:
  
  Going to the transaction code for maintaining loan master data (e.g., DISB or FSP0).
  Locate the relevant loan record and edit it to include the bank key.
  
  
  
  
  
  Verify Payment Method:
  
  Ensure that the payment method used for the loan discharge is correctly set up and linked to the appropriate bank key.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the SAP system related to loan disbursement and repayment. Ensure that the bank key settings are correctly configured in the financial settings.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the loan master data and bank key settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing loan disbursements and related configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  DISB - Loan Disbursement
  FSP0 - Change Customer Master Data
  FSP1 - Display Customer Master Data
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  By following these steps, you should be able to resolve the 67_DISBM011 error and successfully process the discharge of the loan.