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

FVD_AUTH_REL023 - Overview

• Message type: E = Error

• Message class: FVD_AUTH_REL -

• Message number: 023

• Message text: Business partner does not have 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_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