How To Fix T0767 - In pmnt detail &1 of currency &2, the partner bank detail is deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 767

• Message text: In pmnt detail &1 of currency &2, the partner bank detail is deleted

System Response

In payment detail &V1& for currency &V2&, the partner bank detail is
deleted as the payer/payee has been replaced by payer/payee &V4&

How to fix this error?

Complete the payment details for the new payer/payee

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0767 - In pmnt detail &1 of currency &2, the partner bank detail is deleted ?

  The SAP error message T0767 indicates that there is an issue with the payment details related to a partner bank in a financial transaction. Specifically, it states that the partner bank detail has been deleted for a certain payment detail and currency. This error typically arises in the context of payment processing, particularly when dealing with vendor or customer payments.
  Cause:
  
  Deleted Bank Details: The most common cause of this error is that the bank details for the partner (vendor or customer) have been deleted or are not maintained in the system.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the master data of the vendor/customer.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the vendor/customer master records.
  Currency Issues: The error may also arise if the currency specified in the payment details does not match the currency in which the bank details are maintained.
  
  Solution:
  
  
  Check Partner Bank Details:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the bank details are correctly maintained and not deleted. If they are missing, you will need to re-enter the bank details.
  
  
  
  Review Payment Configuration:
  
  Check the payment configuration settings in the SAP system to ensure that they are correctly set up for the relevant payment methods and currencies.
  
  
  
  Update Master Data:
  
  If the bank details were deleted in error, restore them by updating the vendor or customer master data with the correct bank information.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the master data to identify any discrepancies that may be causing the issue.
  
  
  
  Currency Verification:
  
  Ensure that the currency used in the payment details matches the currency in which the bank details are maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling payment processing errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display) for troubleshooting.
  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 vendor/customer master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.