How To Fix P99B067 - Inconsistent bank data.

SAP Error Message - Details

• Message type: E = Error

• Message class: P99B - Payroll Versions Basis

• Message number: 067

• Message text: Inconsistent bank data.

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 P99B067 - Inconsistent bank data. ?

  The SAP error message P99B067, which indicates "Inconsistent bank data," typically arises when there are discrepancies or inconsistencies in the bank master data or bank account information within the SAP system. This can occur in various scenarios, such as during the processing of payments, bank reconciliations, or when updating bank details.
  Causes of the Error:
  
  Missing or Incorrect Bank Details: The bank account information may be incomplete or incorrectly entered in the system.
  Inconsistent Data Across Modules: There may be inconsistencies between different modules (e.g., FI, MM) regarding bank data.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the format or completeness of the bank data.
  Changes in Bank Master Data: If bank details were recently updated or changed, the new data may not have been properly synchronized across all relevant areas.
  Configuration Issues: Incorrect configuration settings in the bank accounting module can lead to inconsistencies.
  
  Solutions:
  
  Check Bank Master Data: Verify the bank master data for the relevant accounts. Ensure that all required fields are filled out correctly and that there are no typos or missing information.
  Consistency Check: Use transaction codes like FI12 (for bank master data) to check for inconsistencies. You can also run consistency checks in the system to identify discrepancies.
  Review Payment Methods: Ensure that the payment methods associated with the bank accounts are correctly configured and consistent with the bank data.
  Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all data was transferred correctly and completely.
  Consult Documentation: Refer to SAP documentation or notes related to bank data management for any specific guidelines or known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes related to bank data inconsistencies, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit bank data, as lack of permissions can sometimes lead to perceived inconsistencies.
  
  By following these steps, you should be able to identify and resolve the cause of the P99B067 error in your SAP system.