Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 333
Message text: Bank data not found
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create bank data.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES333
- Bank data not found ?The SAP error message FTVV_MESSAGES333: Bank data not found typically occurs when the system is unable to find the necessary bank data for a specific vendor, customer, or other relevant entity in the system. 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 for the relevant vendor or customer are not maintained in the system. Incorrect Configuration: There may be issues with the configuration of the bank master data or the payment program settings. Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to view or access the bank data. Solutions: Maintain Bank Data: Navigate to the vendor or customer master data transaction (e.g., XK02 for vendors or FD02 for customers). Ensure
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FTVV_MESSAGES332
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FTVV_MESSAGES331
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