How To Fix FTVV_MESSAGES702 - No bank details available for customer &

FTVV_MESSAGES702 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 702

• Message text: No bank details available for customer &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES702 - No bank details available for customer & ?

  The SAP error message "FTVV_MESSAGES702 No bank details available for customer &" typically indicates that the system is unable to find any bank details associated with a specific customer account. This can occur in various scenarios, such as when processing payments, creating invoices, or managing customer data.
  Causes:
  
  Missing Bank Details: The customer master record does not have any bank details entered.
  Incorrect Customer Account: The customer account number may be incorrect or not properly maintained.
  Data Inconsistency: There may be inconsistencies in the data due to incomplete data entry or system errors.
  Authorization Issues: The user may not have the necessary permissions to view or edit bank details for the customer.
  Inactive Customer: The customer account may be inactive or blocked, which can prevent access to bank details.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data (transaction code XD03 for display).
  Verify that the bank details are correctly entered in the relevant section (usually under the