How To Fix 67_LOAN_PAY155 - Payment method &: Bank details required for the partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Payment method &: Bank details required for the partner

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY155 - Payment method &: Bank details required for the partner ?

  The SAP error message 67_LOAN_PAY155 indicates that there is a missing bank detail for the partner (vendor or customer) when trying to process a payment using a specific payment method. This error typically occurs in the context of financial transactions, such as loan payments or vendor payments, where bank details are necessary for executing the payment.
  Cause:
  
  Missing Bank Details: The partner (vendor or customer) does not have the required bank details maintained in the system.
  Incorrect Payment Method: The payment method being used may require bank details that are not available for the partner.
  Configuration Issues: There may be configuration settings in the payment method that require bank details to be present.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the partner's master data (vendor or customer).
  Navigate to the bank details section and ensure that the necessary bank information (such as bank account number, bank key, etc.) is filled in.
  Save the changes.
  
  
  
  Check Payment Method Configuration:
  
  Review the configuration of the payment method being used. Ensure that it is set up correctly to require bank details.
  You can check this in the configuration settings under Financial Accounting (FI) > Accounts Payable or Accounts Receivable > Payment Transactions > Payment Methods in Country.
  
  
  
  Verify Partner Role:
  
  Ensure that the partner is assigned the correct role that requires bank details for the payment method being used.
  
  
  
  Test the Payment Process:
  
  After maintaining the bank details, try to execute the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to maintain bank details.
  Documentation: Refer to SAP documentation or help files for detailed steps on maintaining vendor/customer master data and configuring payment methods.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to vendor or customer master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to this error message.