How To Fix 67_LOAN239 - Bank details of drawing recipients are different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 239

• Message text: Bank details of drawing recipients are different

What causes this issue?

According to
<DS:SIMG.PROD_PRO_BUKRS>product type settings</> the bank details of
premium or discount in case of full drawings shall be adjusted.
This requires unique bank data if there is more than one drawing.

System Response

Bank details of premium or discount will not be adjusted

How to fix this error?

If you keep the data as it is, premium or discount will be posted to the
main loan partner. If you want the data to be adjusted, change the
drawings.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_LOAN239 - Bank details of drawing recipients are different ?

  The SAP error message 67_LOAN239 indicates that there is a discrepancy in the bank details of drawing recipients in the context of loan processing or disbursement. This error typically arises when the bank account information for the recipients does not match the expected or required format or details in the system.
  Cause:
  
  Inconsistent Bank Details: The bank account information for the drawing recipients may be inconsistent or incorrect. This could include mismatched account numbers, incorrect bank codes, or discrepancies in the account holder's name.
  Data Entry Errors: Manual entry errors during the input of bank details can lead to this error.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that govern how bank details are validated.
  Missing Information: Required fields for bank details may be missing or incomplete.
  
  Solution:
  
  Verify Bank Details: Check the bank details of the drawing recipients in the system. Ensure that all required fields are filled out correctly and that the information matches the official records.
  Correct Data Entry: If there are any discrepancies, correct the bank account information in the relevant master data records.
  Review Configuration: If the issue persists, review the configuration settings related to bank details in the SAP system. Ensure that the validation rules are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to manage bank details for drawing recipients.
  Test Transactions: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FI01 (Create Bank Master Data) to access and modify bank details.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67_LOAN239 in your SAP system.