How To Fix GLO_CH_QR_LO_MM007 - Bank details could not be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_CH_QR_LO_MM - QR Bill - Messages

• Message number: 007

• Message text: Bank details could not be generated

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_CH_QR_LO_MM007 - Bank details could not be generated ?

  The SAP error message GLO_CH_QR_LO_MM007 indicates that there was an issue generating bank details, typically related to the payment processing or financial transactions within the SAP system. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Bank Details: The vendor or customer master data may not have the necessary bank details filled in.
  Incorrect Configuration: The configuration settings for payment methods or bank details may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that store bank information.
  Authorization Issues: The user may not have the necessary authorizations to access or generate bank details.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the vendor or customer master data contains the correct and complete bank details. This can be done by navigating to the relevant master data transaction (e.g., XK03 for vendors).
  
  
  
  Review Payment Configuration:
  
  Ensure that the payment method configuration is correct. Check the settings in transaction OBPM1 (for payment methods) and OBPM2 (for payment method per country).
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any missing or inconsistent data. You can use transaction SE16 to view the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and generate bank details. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues or logs that may provide more insight into the error.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to payment processing and bank details for any specific requirements or configurations that may be necessary.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.