How To Fix FTVV_MESSAGES332 - No bank data available

FTVV_MESSAGES332 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 332

• Message text: No bank data available

What causes this issue?

The system requires bank data to finish processing the activity.

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?

Create bank data.

Error message extract from SAP system. Copyright SAP SE.

FTVV_MESSAGES332 - Details

• The SAP error message FTVV_MESSAGES332: No bank data available typically occurs when the system is unable to find the necessary bank data for a specific vendor, customer, or other relevant entity. This can happen in various scenarios, such as during payment processing, vendor master data maintenance, or when trying to execute transactions that require bank information.
  Causes:
  
  Missing Bank Data: The most common cause is that the bank details have not been maintained for the relevant vendor or customer in the master data.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system that prevent the retrieval of bank data.
  Data Inconsistency: There could be inconsistencies or errors in the master data records that lead to the absence of bank information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access bank data.
  
  Solutions:
  
  
  Maintain Bank Data:
  
  Navigate to the vendor or customer master data transaction (e.g., XK02 for