How To Fix FVD_AUTH_REL025 - Select at least one line and enter the data for the new bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_AUTH_REL -

• Message number: 025

• Message text: Select at least one line and 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_REL025 - Select at least one line and enter the data for the new bank details ?

  The SAP error message FVD_AUTH_REL025 typically occurs in the context of managing bank details for a vendor or customer in the SAP system. This error indicates that the user has not selected any line item in the relevant table or list where bank details are to be entered or modified. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  No Selection Made: The user has not selected any line item from the list of existing bank details or related entries before attempting to enter new bank details.
  Incorrect Navigation: The user may have navigated to the screen for entering bank details without selecting the appropriate record first.
  User Permissions: In some cases, the user may not have the necessary permissions to modify or enter bank details, leading to confusion.
  
  Solution:
  
  Select a Line Item: Ensure that you select at least one line item from the list of existing bank details or the relevant table before attempting to enter new bank details. This is usually done by clicking on the checkbox next to the desired line.
  Recheck Navigation: Make sure you are in the correct transaction or screen where bank details can be entered. If you are unsure, navigate back to the previous screen and ensure you select the correct entry.
  Check User Permissions: If you believe you have selected a line but still receive the error, check with your SAP administrator to ensure you have the necessary permissions to modify bank details.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions related to vendor or customer master data, such as FK02 (Change Vendor) or FD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Documentation: Refer to SAP Help documentation for detailed instructions on managing bank details for vendors and customers, which may provide additional context on the process.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.