How To Fix FTVV_MESSAGES332 - No bank data available

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES332 - No bank data available ?

  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 vendors or FD02 for customers).
  Check if the bank details are filled in the relevant sections (e.g., bank account number, bank key).
  If not, enter the required bank information and save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the bank data configuration is correctly set up in the system. This can be done through the transaction OBPM1 (for payment methods) or OBB8 (for bank accounts).
  Verify that the payment methods and bank accounts are correctly assigned to the relevant company codes.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data. This can be done using transaction codes like SE16 to view the relevant tables (e.g., LFBK for vendor bank details).
  Correct any inconsistencies found.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain bank data. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01/XK02 (Vendor Master), FD01/FD02 (Customer Master), and F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or updates related to bank data handling.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message FTVV_MESSAGES332 and ensure that the necessary bank data is available for your transactions.