Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 120
Message text: No bank details ID found
The system could not find the bank details ID.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
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