How To Fix 67_LOAN_PAY157 - No direct debit authorization exists for bank details &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 157

• Message text: No direct debit authorization exists for bank details &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY157 - No direct debit authorization exists for bank details & ?

  The SAP error message 67_LOAN_PAY157 indicates that there is no direct debit authorization for the specified bank details. This error typically arises in the context of financial transactions, particularly when attempting to process direct debit payments.
  Cause:
  
  Missing Direct Debit Authorization: The primary cause of this error is that the customer or vendor does not have a valid direct debit authorization set up in the system for the specified bank account.
  Incorrect Bank Details: The bank details entered may be incorrect or not properly maintained in the system.
  Authorization Expiry: The direct debit authorization may have expired or been revoked.
  Configuration Issues: There may be issues with the configuration of the direct debit process in the SAP system.
  
  Solution:
  
  
  Check Direct Debit Authorization:
  
  Verify if the customer/vendor has a valid direct debit authorization in the system. This can usually be checked in the customer or vendor master data.
  If the authorization is missing, you will need to obtain a new direct debit mandate from the customer/vendor and enter it into the system.
  
  
  
  Update Bank Details:
  
  Ensure that the bank details entered in the system are correct. Check for any typos or incorrect information.
  If necessary, update the bank details in the customer or vendor master record.
  
  
  
  Review Authorization Status:
  
  Check if the existing direct debit authorization is still valid. If it has expired, you will need to renew it.
  
  
  
  Configuration Check:
  
  If you are responsible for system configuration, ensure that the direct debit process is correctly set up in the SAP system. This includes checking the relevant settings in the payment program and ensuring that the necessary parameters are configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to manage direct debit authorizations and troubleshoot related issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD32 (Customer Master) or FK02 (Vendor Master) to check and update the master data.
  Direct Debit Mandate: In many regions, a direct debit mandate form is required to be signed by the customer/vendor to authorize direct debit payments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.