How To Fix FTVV_MESSAGES701 - Customer &1 has no bank details of the bank details ID &2

FTVV_MESSAGES701 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 701

• Message text: Customer &1 has no bank details of the bank details ID &2

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.

How to fix this error?

Check the bank details for the customer and if necessary create bank
details with the appropriate bank details ID.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES701 - Customer &1 has no bank details of the bank details ID &2 ?

  The SAP error message FTVV_MESSAGES701 indicates that a specific customer (identified by &1) does not have any bank details associated with the specified bank details ID (&2). This error typically arises in the context of financial transactions, such as when processing payments or setting up direct debits.
  
  Cause:
  
  Missing Bank Details: The customer does not have any bank details entered in the system for the specified bank details ID.
  Incorrect Bank Details ID: The bank details ID provided may be incorrect or does not correspond to any existing bank details for the customer.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the customer master data or bank details tables.
  Customer Status: The customer might be inactive or blocked, which can prevent the system from retrieving bank details.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data (transaction code FD03 for display).
  Verify if the customer has bank details entered. If not,