How To Fix 68091 - Bank details ID &1 invalid for customer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 091

• Message text: Bank details ID &1 invalid for customer &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68091 - Bank details ID &1 invalid for customer &2 ?

  The SAP error message "68091 Bank details ID &1 invalid for customer &2" typically indicates that there is an issue with the bank details associated with a specific customer in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Bank Details ID: The Bank Details ID specified in the error message does not exist or is not valid for the customer in question.
  Customer Master Data Issues: The customer master data may not have the correct bank details assigned, or the bank details may have been deleted or marked as inactive.
  Data Inconsistency: There may be inconsistencies in the data between the customer master record and the bank details.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank details for the specified customer.
  
  Solution:
  
  
  Check Bank Details:
  
  Go to the customer master record (transaction code XD03 for display).
  Verify that the bank details are correctly assigned to the customer.
  Ensure that the Bank Details ID exists and is active.
  
  
  
  Update or Create Bank Details:
  
  If the Bank Details ID is invalid, you may need to create new bank details for the customer (transaction code FD02 for change).
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Customer Master Data:
  
  Check if the customer is set up correctly in the system and that all necessary information is complete.
  If the customer has multiple bank details, ensure that the correct one is being referenced.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and edit bank details for the customer.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific notes related to bank details and customer master data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03: Display Customer (General Data)
  FD02: Change Customer (Accounting Data)
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank details and customer data.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Community forums for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message "68091 Bank details ID &1 invalid for customer &2".