How To Fix /PM0/ABP_BCA_MSG467 - Bank details of charge payer &1 have become invalid; relationsh. deleted

/PM0/ABP_BCA_MSG467 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 467

• Message text: Bank details of charge payer &1 have become invalid; relationsh. deleted

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 /PM0/ABP_BCA_MSG467 - Bank details of charge payer &1 have become invalid; relationsh. deleted ?

  The SAP error message /PM0/ABP_BCA_MSG467 indicates that the bank details of a charge payer (identified by &1) have become invalid, leading to the deletion of the relationship associated with that charge payer. This error typically arises in the context of financial transactions, particularly when dealing with bank master data or payment processing.
  
  Cause:
  
  
  Invalid Bank Details: The bank account information for the charge payer has been marked as invalid. This could happen due to various reasons such as:
  
  The bank account has been closed or is no longer active.
  The bank details were incorrectly entered or have been changed without updating the system.
  The charge payer's status has changed (e.g., the charge payer is no longer a valid entity).
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data between the charge payer's master data and the bank details.
  
  
  
  Configuration Issues: There might be configuration settings in the SAP system that enforce certain rules regarding bank details