How To Fix FTCM123 - Bank info for vendor & is not found

FTCM123 - Overview

• Message type: E = Error

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

• Message number: 123

• Message text: Bank info for vendor & is not found

Self-Explanatory Message

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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 FTCM123 - Bank info for vendor & is not found ?

  The SAP error message FTCM123 indicates that the system could not find bank information for a specified vendor. This error typically arises in the context of financial transactions, such as when processing payments or setting up vendor master data.
  
  Cause:
  
  Missing Bank Details: The vendor master record does not have any bank information entered.
  Incorrect Vendor Number: The vendor number being referenced may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies or issues in the vendor master data that prevent the bank information from being retrieved.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank information for the vendor.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify that the vendor has bank information entered. If not, you will need to add the bank details using transaction (e.g., FK01 for creating or FK02 for changing).
  
  
  
  Verify Vendor Number:
  
  Ensure