How To Fix FTVV_MESSAGES124 - Check bank details ID

FTVV_MESSAGES124 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 124

• Message text: Check bank details ID

What causes this issue?

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

System Response

Check the bank details ID.

How to fix this error?

It is possible that as a result of your selection just made, the system
has non-current data. Check whether the bank details ID are (still)
valid.

Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES124 - Details

• The SAP error message FTVV_MESSAGES124 typically indicates an issue with bank details in the system. This error often arises when there is a problem with the bank account information associated with a vendor or customer. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Bank Details: The bank details for the vendor or customer may not be maintained in the system.
  Incorrect Bank Details: The bank account number, bank key, or other related information may be incorrect or not formatted properly.
  Inactive Bank Account: The bank account may be marked as inactive or not valid for transactions.
  Authorization Issues: The user may not have the necessary permissions to view or edit the bank details.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for bank details.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the vendor or customer master data in SAP.
  Verify that all required bank details (bank account