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

67_LOAN090 - Overview

• 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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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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67_LOAN090 - Details

• 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