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

T0767 - Overview

• 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deleted as the payer/payee has been replaced by payer/payee &V4&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