How To Fix FTVV_MESSAGES121 - No bank details ID selected

SAP Error Message - Details

• 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 bank details are correctly maintained. If not, you may need to add or update the bank details.
  
  
  
  Select Bank Details:
  
  Ensure that you are selecting the correct bank details ID in the transaction you are trying to perform. If there are multiple bank accounts, make sure to choose the appropriate one.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any issues with the master data.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access and manage bank details. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance related to the transaction you are working on, as there may be additional steps or considerations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or others depending on the context of the error.
  SAP Notes: Search for SAP Notes related to FTVV_MESSAGES121 for any specific fixes or updates that may address this error.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FTVV_MESSAGES121 in SAP.