How To Fix >P068 - Deleted bank details &1 as outgoing payt details in acct &2, partner &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >P -

• Message number: 068

• Message text: Deleted bank details &1 as outgoing payt details in acct &2, partner &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >P068 - Deleted bank details &1 as outgoing payt details in acct &2, partner &3 ?

  The SAP error message P068 indicates that there are deleted bank details associated with an outgoing payment in a specific account and for a specific partner. This error typically arises when there are inconsistencies in the bank details that are required for processing outgoing payments.
  Cause:
  
  Deleted Bank Details: The bank details for the specified partner (vendor or customer) have been deleted or are not maintained in the system.
  Inconsistent Data: The payment run is trying to process a payment for a partner that does not have valid bank details.
  Master Data Issues: The vendor or customer master data may not be correctly maintained, leading to missing or deleted bank information.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the vendor or customer master data (transaction codes like FK03 for vendor or FD03 for customer).
  Verify if the bank details are present and correctly maintained.
  If the bank details are missing or deleted, you will need to re-enter the correct bank information.
  
  
  
  Re-enter Bank Information:
  
  Use transaction code FK01 (for vendors) or FD01 (for customers) to add or update the bank details.
  Ensure that the bank account number, bank key, and other relevant information are correctly filled out.
  
  
  
  Check Payment Program Configuration:
  
  Ensure that the payment program is correctly configured to handle the payment methods and bank details.
  Review the payment method settings in the configuration (transaction code OBPM1).
  
  
  
  Run Payment Program Again:
  
  After correcting the bank details, re-run the payment program to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FK03 - Display Vendor Master Data
  FD03 - Display Customer Master Data
  FK01 - Create Vendor Master Data
  FD01 - Create Customer Master Data
  F110 - Automatic Payment Transactions (to run the payment program)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on managing vendor and customer master data, as well as payment processing.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and edit vendor/customer master data.
  
  
  By following these steps, you should be able to resolve the error message P068 and ensure that outgoing payments can be processed without issues.