How To Fix FTCM104 - Error when reading vend.master for vendor & partner bank type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 104

• Message text: Error when reading vend.master for vendor & partner bank type &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTCM104 - Error when reading vend.master for vendor & partner bank type & ?

  The SAP error message FTCM104 typically indicates an issue related to the vendor master data, specifically when the system is trying to read bank details for a vendor or partner. This error can occur in various scenarios, such as during payment processing, vendor data retrieval, or when executing certain financial transactions.
  
  Cause:
  
  Missing Vendor Master Data: The vendor master data may not be fully maintained, particularly the bank details for the specified vendor.
  Incorrect Vendor or Partner Bank Type: The bank type specified may not be valid or may not correspond to the vendor in question.
  Authorization Issues: The user may not have the necessary authorizations to access the vendor master data.
  Data Consistency Issues: There may be inconsistencies or corruption in the vendor master data or related tables.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) and check if the vendor has the necessary bank details maintained.
  Ensure