How To Fix FTVV_MESSAGES387 - No payment details defined for partner &1 / currency &2 / direction &3

FTVV_MESSAGES387 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 387

• Message text: No payment details defined for partner &1 / currency &2 / direction &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES387 - No payment details defined for partner &1 / currency &2 / direction &3 ?

  The SAP error message FTVV_MESSAGES387 indicates that there are no payment details defined for a specific partner, currency, and direction in the system. This error typically arises in the context of payment processing, where the system is unable to find the necessary payment information for the specified parameters.
  
  Cause:
  
  Missing Payment Details: The most common cause is that the payment details for the specified partner (vendor or customer), currency, and direction (incoming or outgoing payment) have not been set up in the system.
  Incorrect Configuration: There may be a configuration issue where the payment terms or methods are not properly defined for the partner or currency.
  Data Inconsistency: There could be inconsistencies in the master data for the partner, such as missing or incorrect entries in the vendor or customer master records.
  Inactive Payment Methods: The payment method that is supposed to be used may be inactive or not assigned to the partner.
  
  
  Solution:
  
  
  Define Payment Details:
  
  Go