How To Fix >P067 - 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: 067

• 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 >P067 - Deleted bank details &1 as inc. payment details in acct &2, partner &3 ?

  The SAP error message P067 indicates that the system has deleted bank details for a specific account because there are inconsistencies with the payment details associated with that account. This typically occurs in the context of financial transactions where bank details are required for processing payments.
  Cause:
  
  Inconsistent Payment Details: The bank details may have been marked as invalid or inconsistent with the payment information in the account.
  Data Deletion: The system may have automatically deleted the bank details due to a configuration or data integrity issue.
  Account Changes: Changes in the account settings or partner information may have led to the deletion of the bank details.
  Data Migration Issues: If data was migrated from another system, inconsistencies may have arisen during the migration process.
  
  Solution:
  
  Check Payment Details: Review the payment details associated with the account to ensure they are correct and consistent.
  Re-enter Bank Details: If the bank details were deleted, you may need to re-enter them manually in the system.
  Review Configuration: Check the configuration settings related to bank details and payment processing to ensure they are set up correctly.
  Data Consistency Check: Run a data consistency check to identify any other potential issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines on handling this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or data integrity issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program Configuration) or BP (Business Partner) to manage bank details and payment settings.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit bank details and payment information.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.