How To Fix FTCM108 - Vendor bank details not found for & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Vendor bank details not found for & &

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 FTCM108 - Vendor bank details not found for & & ?

  The SAP error message FTCM108 ("Vendor bank details not found for & &") typically occurs when you are trying to process a transaction related to a vendor, but the system cannot find the necessary bank details for that vendor. This can happen in various scenarios, such as during payment processing, invoice processing, or when setting up vendor master data.
  Causes:
  
  Missing Bank Details: The vendor master record does not have any bank details maintained.
  Incorrect Vendor Number: The vendor number you are using may be incorrect or does not exist in the system.
  Inactive Vendor: The vendor may be inactive or blocked, which can prevent access to their bank details.
  Data Synchronization Issues: If the vendor data is being synchronized from another system, there may be a delay or error in the synchronization process.
  Authorization Issues: The user may not have the necessary permissions to view the bank details of the vendor.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify that the bank details are correctly maintained for the vendor in question.
  If bank details are missing, you can add them using transaction code XK02 or MK02.
  
  
  
  Verify Vendor Number:
  
  Ensure that you are using the correct vendor number in your transaction.
  Check for any typos or errors in the vendor number.
  
  
  
  Check Vendor Status:
  
  Confirm that the vendor is active and not blocked. You can check this in the vendor master data.
  If the vendor is blocked, you may need to unblock it or create a new vendor.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to access vendor bank details.
  If you suspect authorization issues, contact your SAP security team.
  
  
  
  Data Synchronization:
  
  If the vendor data is being pulled from another system, check for any synchronization issues.
  Ensure that the data is up to date and correctly synchronized.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional troubleshooting steps specific to your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  MK03: Display Material Vendor
  MK02: Change Material Vendor
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FTCM108 error message.