How To Fix FTVV_MESSAGES333 - Bank data not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 333

• Message text: Bank data not found

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

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_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 that the bank details are correctly entered in the relevant sections (e.g., bank account number, bank key, etc.).
  Save the changes and try the transaction again.
  
  
  
  Check Configuration:
  
  Review the configuration settings for bank data in the SAP system. This can be done through the transaction code OBPM1 for payment methods or OBY6 for bank accounts.
  Ensure that the payment methods and bank accounts are correctly set up and linked to the relevant vendors/customers.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., LFBK for vendor bank details, KNBK for customer bank details) to ensure that the data exists and is consistent.
  If there are discrepancies, you may need to correct them manually or through a data migration process.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain bank data. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific transaction or process you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the error message FTVV_MESSAGES333 and ensure that the necessary bank data is available for your transactions.