How To Fix FTVV_MESSAGES178 - No bank details with direct debit authorization exist for partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 178

• Message text: No bank details with direct debit authorization exist for partner

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES178 - No bank details with direct debit authorization exist for partner ?

  The SAP error message FTVV_MESSAGES178 indicates that there are no bank details with direct debit authorization for the specified partner (customer or vendor). This error typically occurs when attempting to process a direct debit transaction, but the necessary bank information is either missing or not properly configured in the system.
  Cause:
  
  Missing Bank Details: The partner (customer/vendor) does not have any bank details entered in the system.
  No Direct Debit Authorization: The bank details that are present do not have the necessary direct debit authorization set up.
  Incorrect Partner Configuration: The partner may not be correctly configured to allow direct debit transactions.
  Data Inconsistency: There may be inconsistencies or errors in the data related to the partner's bank details.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the partner's master data (customer or vendor).
  Ensure that the bank details are correctly entered. This can typically be done in the transaction codes:
  
  For Customers: Use transaction code FD02 (Change Customer) or XD02 (Change Customer - Company Code).
  For Vendors: Use transaction code FK02 (Change Vendor).
  
  
  Verify that the bank account number, bank key, and other relevant details are correctly filled in.
  
  
  
  Set Up Direct Debit Authorization:
  
  Ensure that the direct debit authorization is set up for the partner. This may involve:
  
  Checking the "Direct Debit" checkbox in the bank details section.
  Ensuring that the necessary mandates are created and active.
  
  
  
  
  
  Review Partner Configuration:
  
  Check if the partner is configured to allow direct debit transactions. This may involve reviewing the payment terms and payment methods assigned to the partner.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency issues. This may include checking for duplicate entries or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP, as the steps may vary slightly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer/vendor master data and bank details.
  Direct Debit Mandates: Understand how to create and manage direct debit mandates in SAP, as this is crucial for processing direct debit transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FTVV_MESSAGES178.