How To Fix FVD_CAPTR097 - The bank details entered &1 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 097

• Message text: The bank details entered &1 do not exist

What causes this issue?

The bank details ID &V1& entered as the standard bank details for the
target loan does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR097 - The bank details entered &1 do not exist ?

  The SAP error message FVD_CAPTR097 indicates that the bank details entered do not exist in the system. This error typically occurs in the context of financial transactions, such as when processing payments or managing bank accounts.
  Cause:
  
  Incorrect Bank Details: The bank account number or other related details entered may be incorrect or not formatted properly.
  Missing Bank Master Data: The bank details may not have been created or maintained in the SAP system. This could include missing entries in the bank master data tables.
  Inactive or Deleted Bank Accounts: The bank account may have been marked as inactive or deleted in the system.
  Authorization Issues: The user may not have the necessary permissions to access the bank details.
  
  Solution:
  
  Verify Bank Details: Double-check the bank account number and other details for accuracy. Ensure that they are entered in the correct format.
  Check Bank Master Data:
  
  Navigate to the relevant transaction (e.g., transaction code FI01 for creating a bank master record).
  Search for the bank account in the system to confirm its existence.
  If the bank account does not exist, create a new bank master record with the correct details.
  
  
  Review Status of Bank Accounts: Ensure that the bank account is active and has not been marked for deletion.
  User Authorizations: Check if the user has the necessary authorizations to access the bank details. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing bank details and resolving related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank details and error messages.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FVD_CAPTR097 and ensure that the bank details are correctly entered and maintained in the SAP system.