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

>P066 - Overview

• 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.

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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