How To Fix R1067 - A change is not possible for bank details &1 for partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 067

• Message text: A change is not possible for bank details &1 for partner &2

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 R1067 - A change is not possible for bank details &1 for partner &2 ?

  The SAP error message R1067, which states "A change is not possible for bank details &1 for partner &2," typically occurs when there is an attempt to modify bank details for a business partner (such as a vendor or customer) that is not allowed due to certain restrictions or conditions in the system.
  Causes:
  
  Locked Data: The bank details may be locked for editing due to various reasons, such as being in use in an ongoing transaction or being locked by another user.
  Status of the Business Partner: The business partner may be in a status that does not allow changes (e.g., marked for deletion, inactive).
  Authorization Issues: The user may not have the necessary authorizations to change bank details for the specified partner.
  Data Consistency: There may be inconsistencies in the data that prevent changes from being made.
  Configuration Settings: Certain configuration settings in the SAP system may restrict changes to bank details under specific conditions.
  
  Solutions:
  
  Check Lock Status: Verify if the bank details are locked. You can check the lock status in the relevant transaction (e.g., transaction code SE16 for table views).
  Review Business Partner Status: Ensure that the business partner is active and not marked for deletion. You can check this in the business partner master data.
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to bank details. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks on the business partner data to identify any issues that may be preventing changes.
  Consult Configuration: Review the configuration settings related to bank details in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  Use Transaction Codes: Use relevant transaction codes (like BP for Business Partner) to navigate to the bank details and check for any issues directly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like BP (Business Partner), XK02 (Change Vendor), or FD02 (Change Customer) to manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on managing business partner data and bank details.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.