How To Fix 67_LOAN220 - Bank number &1 is not defined for country &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Bank number &1 is not defined for country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN220 - Bank number &1 is not defined for country &2 ?

  The SAP error message 67_LOAN220 indicates that the bank number specified in the transaction is not defined for the specified country. This error typically occurs in the context of financial transactions, particularly when dealing with loans or bank-related processes in SAP.
  Cause:
  
  Bank Number Not Defined: The bank number you are trying to use is not set up in the SAP system for the specified country.
  Incorrect Configuration: The configuration for the bank master data may be incomplete or incorrect.
  Country-Specific Settings: The bank number may not be valid for the country code provided in the transaction.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify if the bank number exists for the specified country. If it does not exist, you will need to create it.
  
  
  
  Create or Update Bank Details:
  
  If the bank number is missing, create a new bank entry using the correct bank number and ensure it is associated with the correct country.
  If the bank number exists but is not linked to the correct country, update the bank details accordingly.
  
  
  
  Verify Country Code:
  
  Ensure that the country code used in the transaction is correct and matches the country for which the bank number is defined.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to bank accounting and ensure that all necessary settings are properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on setting up bank master data and resolving related issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  Bank Master Data: This is crucial for financial transactions in SAP, and it must be accurately maintained to avoid errors.
  Country-Specific Banking Regulations: Different countries have different requirements for bank numbers, so ensure compliance with local regulations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.