How To Fix FVD_CAPTR200 - Payment method &1 needs a bank details ID for the partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 200

• Message text: Payment method &1 needs a bank details ID for the partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR200 - Payment method &1 needs a bank details ID for the partner ?

  The SAP error message FVD_CAPTR200 indicates that a payment method requires a bank details ID for the specified partner (customer or vendor). This error typically occurs in the context of financial transactions, particularly when processing payments or setting up payment methods in the system.
  Cause:
  The error is caused by the absence of bank details for the partner associated with the payment method. This can happen due to several reasons:
  
  The partner (customer/vendor) does not have any bank details maintained in the system.
  The payment method being used requires specific bank details that are not available.
  The configuration of the payment method may not be set up correctly to link to the partner's bank details.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (customer or vendor) and verify if the bank details are maintained.
  You can do this by navigating to the relevant transaction (e.g., FD03 for customers or FK03 for vendors) and checking the bank details section.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you need to add them. Use the transaction FD02 for customers or FK02 for vendors to maintain the bank details.
  Ensure that the bank details are correctly linked to the payment method you are trying to use.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method in the SAP system. This can be done in the transaction OBPM1 (for payment methods in company code) or OBPM2 (for payment methods in the country).
  Ensure that the payment method is set up to require bank details and that it is correctly configured for the relevant partner type.
  
  
  
  Test the Payment Process:
  
  After making the necessary changes, try to process the payment again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD03 - Display Customer Master Data
  FD02 - Change Customer Master Data
  FK03 - Display Vendor Master Data
  FK02 - Change Vendor Master Data
  OBPM1 - Configure Payment Methods for Company Code
  OBPM2 - Configure Payment Methods for Country
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on managing bank details and payment methods.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to view and edit partner master data and payment method configurations.
  
  
  
  By following these steps, you should be able to resolve the FVD_CAPTR200 error and successfully process payments in SAP.