How To Fix FTVV_MESSAGES703 - Enter the bank data in the bank directory

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 703

• Message text: Enter the bank data in the bank directory

What causes this issue?

The bank data has not been created in the system previously.

System Response

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?

You can creat bank data using transaction <DS:TRAS.FI01>Create Bank
Data </>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES703 - Enter the bank data in the bank directory ?

  The SAP error message FTVV_MESSAGES703 indicates that there is missing bank data in the bank directory. This typically occurs when you are trying to process a transaction that requires bank information, but the necessary details have not been entered or are incomplete in the system.
  Cause:
  
  Missing Bank Data: The bank details for the relevant bank account have not been entered in the bank directory.
  Incomplete Information: The bank data may be partially filled out, leading to the system not recognizing it as valid.
  Incorrect Configuration: The bank directory may not be properly configured in the system.
  
  Solution:
  To resolve this error, you need to ensure that the bank data is correctly entered in the bank directory. Here are the steps to do this:
  
  
  Access the Bank Directory:
  
  Go to the SAP Easy Access screen.
  Navigate to the transaction code for maintaining bank master data, typically FI01 (Create Bank) or FI02 (Change Bank).
  
  
  
  Enter Bank Data:
  
  If you are creating a new bank entry, fill in all required fields such as:
  
  Bank Key
  Bank Name
  Bank Country
  Bank Address
  Bank Account Number
  
  
  If you are modifying an existing entry, ensure that all necessary fields are filled out correctly.
  
  
  
  Save Changes: After entering or updating the bank data, save your changes.
  
  
  Check for Validity: Ensure that the bank data you entered is valid and corresponds to the correct format required by your organization or country.
  
  
  Test the Transaction Again: After updating the bank directory, try to execute the transaction that previously resulted in the error to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01 - Create Bank
  FI02 - Change Bank
  FI03 - Display Bank
  
  
  Bank Master Data: Understand the structure and requirements for bank master data in your SAP system.
  Authorization: Ensure you have the necessary authorizations to create or modify bank data in the system.
  Documentation: Refer to SAP documentation or your organization's guidelines for maintaining bank data to ensure compliance with internal processes.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any system-specific configurations that could be affecting the bank data entry.