How To Fix >P066 - Deleted bank details &1 as inc. payment details in acct &2, partner &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >P -

• Message number: 066

• Message text: Deleted bank details &1 as inc. payment details in acct &2, partner &3

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >P066 - Deleted bank details &1 as inc. payment details in acct &2, partner &3 ?

  The SAP error message P066 indicates that the system has deleted bank details for a specific account because they were marked as incomplete payment details. This typically occurs in the context of financial transactions where bank details are required for processing payments.
  Cause:
  
  Incomplete Payment Information: The bank details associated with the account are incomplete or missing required information, leading the system to consider them invalid.
  Data Maintenance Issues: There may have been changes or deletions in the master data that resulted in the bank details being flagged as incomplete.
  Configuration Issues: Incorrect configuration in the payment processing settings or bank master data can lead to this error.
  
  Solution:
  
  Check Bank Details: Review the bank details for the specified account (account number &2) and partner (partner number &3). Ensure that all required fields are filled out correctly.
  Re-enter Bank Information: If the bank details were deleted, re-enter the necessary information in the relevant master data records.
  Review Payment Configuration: Check the payment configuration settings in SAP to ensure they are set up correctly for the relevant company code and payment methods.
  Data Consistency Check: Run consistency checks on the financial data to identify any discrepancies that may have led to the deletion of bank details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on maintaining bank details and payment processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), or FI03 (Display Bank Master Data) to manage bank details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to view and edit bank details in the system.
  
  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 accounting within SAP.