How To Fix FTVV_MESSAGES136 - Bank details ID not yet maintained

FTVV_MESSAGES136 - Overview

• 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.

FTVV_MESSAGES136 - Details

• 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)