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

FTVV_MESSAGES178 - Overview

• 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

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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.

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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