How To Fix >P069 - Deleted bank details &1 for outgoing payts in acct &2, partner &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >P -

• Message number: 069

• Message text: Deleted bank details &1 for outgoing payts 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 >P069 - Deleted bank details &1 for outgoing payts in acct &2, partner &3 ?

  The SAP error message P069 indicates that there are deleted bank details for outgoing payments in a specific account and partner. This typically occurs when the system attempts to process a payment but cannot find valid bank details for the specified vendor or customer.
  Cause:
  
  Deleted Bank Details: The bank details for the specified partner (vendor or customer) have been deleted or are not maintained in the system.
  Incorrect Partner Data: The partner data may not be correctly set up or may have been changed, leading to the absence of valid bank details.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the vendor or customer master records.
  
  Solution:
  
  
  Check Bank Details:
  
  Go to the vendor or customer master record (transaction codes like FK03 for vendors or FD03 for customers).
  Verify if the bank details are present and active. If they are deleted, you may need to re-enter the correct bank details.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them back using the transaction code FK01 for vendors or FD01 for customers.
  Ensure that the bank details are correctly maintained and marked as active.
  
  
  
  Review Payment Program Configuration:
  
  Check the payment program configuration to ensure that it is set up correctly to handle the payment methods and bank details.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies that may need to be resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling bank details and payment processing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FK01 / FK02 / FK03: Vendor Master Data Maintenance
  FD01 / FD02 / FD03: Customer Master Data Maintenance
  F110: Automatic Payment Transactions
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to view and edit bank details in the vendor or customer master records.
  
  
  By following these steps, you should be able to resolve the error message P069 and ensure that outgoing payments can be processed successfully.