How To Fix FVD_AUTH_REL016 - Enter the data for the new bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_AUTH_REL -

• Message number: 016

• Message text: Enter the data for the new bank details

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 FVD_AUTH_REL016 - Enter the data for the new bank details ?

  The SAP error message FVD_AUTH_REL016 typically occurs in the context of managing bank details for a vendor or customer in the SAP system. This error indicates that the system requires additional information to process the new bank details you are trying to enter.
  Cause:
  The error message is triggered when the required fields for entering new bank details are not filled out completely or correctly. This can happen due to:
  
  Missing mandatory fields: Certain fields are required for the bank details to be saved, such as bank account number, bank key, account holder name, etc.
  Incorrect data format: The data entered may not conform to the expected format (e.g., incorrect length for account numbers).
  Authorization issues: The user may not have the necessary permissions to enter or modify bank details.
  
  Solution:
  To resolve the FVD_AUTH_REL016 error, follow these steps:
  
  
  Check Required Fields: Ensure that all mandatory fields for the bank details are filled out. This typically includes:
  
  Bank key
  Bank account number
  Account holder name
  Country
  Currency
  
  
  
  Verify Data Format: Make sure that the data entered adheres to the required formats. For example, check the length and type of the bank account number and bank key.
  
  
  Review Authorization: Confirm that you have the necessary permissions to enter or modify bank details. If you suspect an authorization issue, contact your SAP security administrator to verify your access rights.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for specific requirements related to bank details in your version of SAP.
  
  
  Error Logs: Check the system logs for any additional error messages that might provide more context about the issue.
  
  
  Testing: If possible, try entering the bank details in a test environment to see if the issue persists. This can help isolate whether the problem is with the data or the system configuration.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on entering bank details.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team for further assistance.
  
  By ensuring that all required fields are filled out correctly and that you have the necessary permissions, you should be able to resolve the FVD_AUTH_REL016 error and successfully enter the new bank details.