How To Fix 67_LOAN_PAY014 - Enter the bank data in the bank directory

67_LOAN_PAY014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: Enter the bank data in the bank directory

What causes this issue?

Bank data has not yet been created in the system.

System Response

How to fix this error?

<DS:TRAS.FI01>Create bank data</>.

Error message extract from SAP system. Copyright SAP SE.

67_LOAN_PAY014 - Details

• The SAP error message 67_LOAN_PAY014 indicates that there is missing bank data in the bank directory for a specific vendor or customer. This error typically occurs when you are trying to process a payment or transaction that requires bank details, but those details have not been entered or are incomplete in the system.
  
  Cause:
  
  Missing Bank Data: The vendor or customer does not have bank details maintained in the SAP system.
  Incomplete Bank Data: The bank data may be partially filled out, leading to the system not recognizing it as valid.
  Incorrect Configuration: The bank directory may not be properly configured or linked to the relevant vendor/customer.
  
  
  Solution:
  To resolve this error, you need to ensure that the bank data is correctly entered in the bank directory. Here are the steps to do this:
  
  
  Access the Vendor/Customer Master Data:
  
  Use transaction codes such as XK02 (for vendors) or FD02 (for customers) to access the master data.
  
  
  
  Enter Bank Data:
  
  Navigate