How To Fix 67_LOAN_PAY161 - Please maintain IBAN for SEPA drawing

67_LOAN_PAY161 - Overview

• Message type: E = Error

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

• Message number: 161

• Message text: Please maintain IBAN for SEPA drawing

Self-Explanatory Message

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67_LOAN_PAY161 - Details

• The SAP error message 67_LOAN_PAY161 indicates that there is an issue with the International Bank Account Number (IBAN) for a SEPA (Single Euro Payments Area) drawing. This error typically arises when the system requires an IBAN to process a payment, but it has not been maintained or is incorrect in the relevant master data.
  
  Cause:
  
  Missing IBAN: The IBAN has not been entered in the vendor or customer master data.
  Incorrect IBAN: The IBAN entered may be incorrect or not formatted properly.
  Payment Method Configuration: The payment method used for the transaction may require an IBAN, but the configuration does not support it.
  Data Entry Error: There may have been a data entry error when inputting the IBAN.
  
  
  Solution:
  
  
  Maintain IBAN in Master Data:
  
  Go to the vendor or customer master data transaction (e.g., XK02 for vendors or FD02 for customers).
  Navigate to the relevant section where the bank details are maintained.
  Enter the correct IBAN for the relevant account.
  Save