How To Fix FVD_CAPTR205 - No bank details with direct debit authorization exist for partner

FVD_CAPTR205 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 205

• Message text: No bank details with direct debit authorization exist for partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CAPTR205 - No bank details with direct debit authorization exist for partner ?

  The SAP error message FVD_CAPTR205 indicates that there are no bank details with direct debit authorization for the specified partner (customer or vendor). This error typically occurs in the context of financial transactions where direct debit is being processed, and it is essential for the system to have valid bank details associated with the partner to proceed.
  
  Cause:
  
  Missing Bank Details: The partner (customer/vendor) does not have any bank details entered in the system.
  No Direct Debit Authorization: Even if bank details exist, there may not be a direct debit authorization set up for the partner.
  Incorrect Partner Data: The partner data may be incorrect or incomplete, leading to the inability to find the necessary bank details.
  Inactive or Expired Authorization: The direct debit authorization may be inactive or expired.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the partner's master data (customer or vendor) in SAP.
  Ensure that the bank details are correctly entered and saved.
  Verify that the bank account