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

>P069 - Overview

• 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

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 >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