How To Fix 67_LOAN_PAY156 - No bank details with direct debit authorization exist for partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: No bank details with direct debit authorization exist for partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY156 - No bank details with direct debit authorization exist for partner ?

  The SAP error message 67_LOAN_PAY156 indicates that there are no bank details with direct debit authorization for the specified partner (usually a customer or vendor) in the system. This error typically arises in the context of payment processing, particularly when attempting to execute a direct debit transaction.
  Cause:
  
  Missing Bank Details: The partner (customer/vendor) does not have any bank account information recorded in the system.
  No Direct Debit Authorization: Even if bank details exist, the necessary direct debit authorization may not be set up for the partner.
  Incorrect Partner Data: The partner data may be incomplete or incorrectly configured.
  Data Inconsistency: There may be inconsistencies in the data between the customer/vendor master records and the payment processing settings.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Navigate to the partner master data (customer or vendor) in SAP.
  Ensure that the bank details are correctly entered. This can typically be done through transaction codes like FD02 (for customers) or FK02 (for vendors).
  Verify that the bank account is active and correctly linked to the partner.
  
  
  
  Set Up Direct Debit Authorization:
  
  Ensure that the direct debit authorization is set up for the partner. This may involve entering the necessary authorization details in the partner master data.
  Check if the partner has signed the required authorization forms and that these are properly recorded in the system.
  
  
  
  Review Payment Method:
  
  Check the payment method assigned to the partner. Ensure that it is set to a method that supports direct debit transactions.
  If necessary, change the payment method to one that allows for direct debit processing.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the required configurations or if the issue persists, consult with your finance or accounting team. They may have additional insights or may need to perform specific configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD02 (Change Customer), FK02 (Change Vendor), and F110 (Automatic Payment Transactions).
  Documentation: Refer to SAP documentation or help files for detailed instructions on setting up bank details and direct debit authorizations.
  User Roles: Ensure that you have the necessary permissions to view and edit partner master data.
  
  By following these steps, you should be able to resolve the error message 67_LOAN_PAY156 and successfully process direct debit transactions for the partner in question.