How To Fix FTVV_MESSAGES121 - No bank details ID selected

FTVV_MESSAGES121 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 121

• Message text: No bank details ID selected

What causes this issue?

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?

You did not make a selection in the previous screen. Call the function
again and make a valid selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES121 - No bank details ID selected ?

  The SAP error message FTVV_MESSAGES121 ("No bank details ID selected") typically occurs in the context of financial transactions or when dealing with vendor or customer master data in SAP. This error indicates that the system is unable to find a valid bank details ID for the transaction or record you are trying to process.
  Causes:
  
  Missing Bank Details: The most common cause is that the relevant vendor or customer master record does not have any bank details maintained.
  Incorrect Selection: The user may not have selected the appropriate bank details ID when trying to process a transaction.
  Data Inconsistency: There may be inconsistencies or issues in the underlying data that prevent the system from retrieving the bank details.
  Authorization Issues: The user may not have the necessary permissions to view or select bank details.
  
  Solutions:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the