How To Fix FTVV_MESSAGES136 - Bank details ID not yet maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 136

• Message text: Bank details ID not yet maintained

What causes this issue?

There is more than one set of bank details maintained for the partner.
If you do not specify the bank details to be used the payment program
makes a selection automatically. If the account selected by the system
is not the one required, difficulties may arise with the business
partner involved. Therefore you need to select the bank details for the
partner.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES136 - Bank details ID not yet maintained ?

  The SAP error message FTVV_MESSAGES136 ("Bank details ID not yet maintained") typically occurs when there is an attempt to process a transaction that requires bank details, but those details have not been set up in the system for the relevant entity (such as a vendor, customer, or employee).
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the bank details for the relevant master data (vendor, customer, or employee) have not been maintained in the system.
  Incorrect Configuration: There may be a configuration issue where the system is expecting bank details to be present but they are not set up correctly.
  Data Entry Error: There could be a data entry error where the bank details were not saved or were incorrectly entered.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Maintain Bank Details:
  
  Navigate to the relevant master data (e.g., vendor, customer, or employee).
  For vendors, you can use transaction code XK02 (Change Vendor) or FK02 (Change Vendor (Accounting)).
  For customers, use transaction code FD02 (Change Customer).
  For employees, use transaction code PA30 (Maintain HR Master Data).
  Ensure that the bank details (such as bank account number, bank key, and bank country) are correctly entered and saved.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for bank details in the relevant modules (FI, MM, etc.) to ensure that the system is set up to require bank details where necessary.
  
  
  
  Data Validation:
  
  Validate that the bank details entered are correct and complete. Ensure that all mandatory fields are filled out.
  
  
  
  Testing:
  
  After maintaining the bank details, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for maintaining master data.
  User Roles: Ensure that the user attempting to maintain bank details has the necessary authorizations to do so.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining bank details and understanding the implications of missing data.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message FTVV_MESSAGES136 and ensure that the necessary bank details are maintained in the system.