How To Fix 67_LOAN090 - Specifiy bank details for payment method &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 090

• Message text: Specifiy bank details for payment method &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN090 - Specifiy bank details for payment method &1 ?

  The SAP error message 67_LOAN090 indicates that the system requires bank details to be specified for a particular payment method. This error typically arises in the context of financial transactions, such as loan payments or vendor payments, where the system needs to know how to process payments.
  Cause:
  The error occurs when:
  
  The payment method specified in the transaction does not have associated bank details.
  The bank details for the relevant business partner (vendor, customer, etc.) are missing or incomplete.
  The configuration for the payment method in the system does not include the necessary bank information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBVCU or similar).
  Ensure that the payment method is correctly configured to require bank details.
  
  
  
  Maintain Bank Details for the Business Partner:
  
  Navigate to the relevant business partner (vendor or customer) in the system.
  Ensure that the bank details are maintained correctly. You can do this by using transaction codes like BP (Business Partner) or FK02 (Change Vendor) for vendors.
  Enter the necessary bank account information, including bank key, account number, and any other required fields.
  
  
  
  Check for Missing Data:
  
  Verify that all required fields for the bank details are filled out. This includes checking for any missing or incorrect entries.
  
  
  
  Test the Payment Process:
  
  After updating the bank details, try to execute the payment process again to see if the error persists.
  
  
  
  Consult Documentation or Support:
  
  If the issue continues, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  FK02: Change Vendor
  OBVCU: Configuration for Payment Methods
  
  
  Payment Methods: Different payment methods may have different requirements for bank details, so ensure you are aware of the specific requirements for the method you are using.
  User Roles: Ensure that you have the necessary permissions to view and edit bank details in the system.
  
  By following these steps, you should be able to resolve the error message 67_LOAN090 and successfully process your payment.