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

SAP Error Message - Details

• 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.

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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.

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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 to the relevant transaction (e.g., OBPM1 for payment methods) and ensure that payment details are defined for the partner, currency, and direction.
  Check the payment method configuration and ensure it is correctly set up for the specific partner and currency.
  
  
  
  Check Master Data:
  
  Review the vendor or customer master data to ensure that all necessary payment information is filled out correctly.
  Ensure that the payment terms and methods are assigned to the partner.
  
  
  
  Activate Payment Methods:
  
  If the payment method is inactive, activate it in the configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to set up payment details for partners.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Define Payment Methods for Company Code
  FK01: Create Vendor
  FD01: Create Customer
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  User Roles: Ensure that the user has the necessary authorizations to view and edit payment details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.