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