How To Fix FTVV_MESSAGES124 - Check bank details ID

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES124 - Check bank details ID ?

  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 number, bank key, etc.) are correctly entered and active.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them by going to the transaction code FK02 (for vendors) or FD02 (for customers) and entering the necessary bank information.
  
  
  
  Validate Bank Information:
  
  Ensure that the bank account number and bank key are valid and correctly formatted according to the country-specific requirements.
  
  
  
  Check for Inactive Accounts:
  
  Make sure that the bank account is not marked as inactive. If it is, you may need to reactivate it or add a new active bank account.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access and modify bank details. This may require coordination with your SAP security team.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to ensure that the settings related to bank details are correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FK02: Change Vendor Master Data
  FD02: Change Customer Master Data
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for guidelines on maintaining vendor and customer bank details.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.