How To Fix FVD_AUTH_REL023 - Business partner does not have bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_AUTH_REL -

• Message number: 023

• Message text: Business partner does not have bank details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_AUTH_REL023 - Business partner does not have bank details ?

  The SAP error message FVD_AUTH_REL023 indicates that a business partner does not have the necessary bank details configured in the system. This error typically arises in scenarios where financial transactions or processes require bank information for a business partner, such as when processing payments or setting up direct debits.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the business partner in question does not have any bank details maintained in the system.
  Incorrect Business Partner Role: The business partner may not have the correct role assigned that allows for bank details to be maintained.
  Data Inconsistency: There may be inconsistencies in the data, such as the business partner being inactive or not properly set up in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner and check if the bank details are maintained under the "Bank" tab.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them by selecting the appropriate business partner and entering the required bank information (e.g., bank account number, bank key, etc.).
  Ensure that the bank details are correctly filled out and saved.
  
  
  
  Verify Business Partner Role:
  
  Ensure that the business partner has the correct roles assigned that allow for bank details to be maintained. This can be checked in the same BP transaction.
  
  
  
  Check for Inactive Status:
  
  Ensure that the business partner is active. If the business partner is marked as inactive, you may need to reactivate it.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or the process, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or F110 (Automatic Payment Transactions) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be available.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  By following these steps, you should be able to resolve the FVD_AUTH_REL023 error and ensure that the business partner has the required bank details for processing transactions.