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

>P068 - Overview

• 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

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.

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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