How To Fix FVD_AUTH_REL018 - Select a bank ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_AUTH_REL -

• Message number: 018

• Message text: Select a bank ID

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_REL018 - Select a bank ID ?

  The SAP error message FVD_AUTH_REL018 with the description "Select a bank ID" typically occurs in the context of financial transactions or processes that require a bank identification. This error is often encountered in modules related to financial services, such as SAP Financial Services (FS) or SAP Bank Communication Management.
  Cause:
  The error is triggered when the system expects a bank ID to be selected or provided, but it is either missing or not specified in the transaction or process you are trying to execute. This can happen due to:
  
  Missing Configuration: The bank ID may not be configured in the system.
  User Input Error: The user may have overlooked selecting a bank ID in the relevant screen or transaction.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the bank ID.
  Authorization Issues: The user may not have the necessary authorizations to access or select the bank ID.
  
  Solution:
  To resolve the FVD_AUTH_REL018 error, you can take the following steps:
  
  
  Select a Bank ID: Ensure that you are selecting a valid bank ID in the relevant field. If you are using a dropdown or selection list, make sure to choose an appropriate entry.
  
  
  Check Configuration: Verify that the bank ID is correctly configured in the system. This can be done by checking the relevant configuration settings in the SAP system (e.g., transaction codes like FI12 for bank master data).
  
  
  Review User Input: Double-check the input fields to ensure that all required information, including the bank ID, is filled out correctly.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the bank ID. If you suspect authorization issues, contact your SAP security administrator to verify your access rights.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in bank-related processes, such as FI12 (Bank Master Data) or F110 (Automatic Payment Transactions).
  SAP Notes: Search for SAP Notes related to FVD_AUTH_REL018 for any patches or updates that may address this issue.
  User Manuals: Review user manuals or training materials specific to the financial module you are working with for additional context on bank ID usage.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_AUTH_REL018 error in your SAP system.