How To Fix FVD_BO115 - No bank master data found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 115

• Message text: No bank master data found

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_BO115 - No bank master data found ?

  The SAP error message FVD_BO115: No bank master data found typically occurs when the system is unable to find the relevant bank master data for a specific bank account or business partner. This can happen in various scenarios, such as during payment processing, bank reconciliation, or when trying to create a payment proposal.
  Causes:
  
  Missing Bank Master Data: The bank account or business partner does not have the necessary bank master data maintained in the system.
  Incorrect Configuration: The configuration settings for bank master data may not be set up correctly.
  Data Deletion: The bank master data might have been deleted or archived.
  Incorrect Business Partner Assignment: The business partner may not be correctly linked to the bank account.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank master data.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Navigate to the relevant transaction (e.g., FI01 for creating a bank master record) and verify if the bank master data exists for the specified bank account.
  If it does not exist, create the necessary bank master data.
  
  
  
  Verify Business Partner Configuration:
  
  Ensure that the business partner is correctly configured and that the bank details are properly assigned to the business partner.
  Use transaction BP to check the business partner details.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system to ensure that the bank master data is set up correctly. This can be done in the SPRO transaction under Financial Accounting settings.
  
  
  
  Check for Data Deletion:
  
  If the bank master data was deleted, you may need to restore it or create a new entry.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and view bank master data. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  BP: Business Partner Maintenance
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing bank master data and business partners.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.