How To Fix FTVV_MESSAGES120 - No bank details ID found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 120

• Message text: No bank details ID found

What causes this issue?

The system could not find the bank details ID.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

It is likely that your master data is not maintained in partner
management. Maintain the bank details and call the function again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES120 - No bank details ID found ?

  The SAP error message FTVV_MESSAGES120: No bank details ID found typically occurs when the system is unable to find the bank details associated with a specific vendor, customer, or employee. This can happen in various scenarios, such as during payment processing, vendor master data maintenance, or when trying to execute transactions that require bank information.
  Causes:
  
  Missing Bank Details: The most common cause is that the bank details have not been maintained for the relevant master data (vendor, customer, or employee).
  Incorrect Master Data: The master data might be incomplete or incorrectly configured, leading to the absence of bank details.
  Data Deletion: Bank details may have been deleted or not properly saved in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank details.
  Configuration Issues: There may be issues with the configuration of the payment program or bank master data settings.
  
  Solutions:
  
  
  Maintain Bank Details:
  
  Navigate to the relevant master data (Vendor, Customer, or Employee).
  Ensure that the bank details are correctly entered and saved.
  For vendors, you can use transaction code XK02 (Change Vendor) to add or update bank details.
  For customers, use transaction code FD02 (Change Customer).
  
  
  
  Check Master Data:
  
  Verify that the master data is complete and correctly configured.
  Ensure that the relevant bank details are assigned to the correct company code.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access and maintain bank details.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the payment program and bank master data.
  Ensure that the payment methods and bank details are correctly set up in the system.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK02: Change Vendor
  FD02: Change Customer
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on maintaining bank details and managing master data.
  
  
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to resolve the error message FTVV_MESSAGES120 and ensure that the necessary bank details are available for your transactions.