How To Fix 67_LOAN_PAY012 - Enter the bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 012

• Message text: Enter the bank key

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY012 - Enter the bank key ?

  The SAP error message 67_LOAN_PAY012 typically indicates that the system requires a bank key to be entered for processing a loan payment. This error is often encountered in the context of financial transactions, particularly when dealing with loan payments in the SAP system.
  Cause:
  The error occurs when:
  
  The bank key field is left blank or not filled in correctly in the relevant transaction or document.
  The bank key provided does not exist in the system or is not valid for the transaction being processed.
  There may be configuration issues in the bank master data or the payment method settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Bank Key:
  
  Navigate to the transaction or document where the error occurred.
  Locate the field for the bank key and ensure that it is filled in with the correct value.
  
  
  
  Check Bank Master Data:
  
  Verify that the bank key you are trying to use exists in the system. You can do this by checking the bank master data (transaction code: FI01 for creating a bank, FI02 for changing, and FI03 for displaying).
  Ensure that the bank key is active and properly configured.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used. Ensure that it is set up to allow the use of the bank key in question.
  You can review the payment method settings in the configuration (transaction code: OBPM1).
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct bank key or how to configure it, refer to your organization's documentation or SAP help resources.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  OBPM1: Payment Method Configuration
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message.
  Review SAP Help documentation for detailed information on bank key requirements and configurations.
  
  
  
  By following these steps, you should be able to resolve the error and successfully process the loan payment.