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

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 is active and valid.
  
  
  
  Set Up Direct Debit Authorization:
  
  If bank details are present but no direct debit authorization exists, you will need to create one.
  This can typically be done in the customer/vendor master data under the payment transactions section.
  
  
  
  Review Partner Data:
  
  Ensure that the partner number is correct and that you are looking at the right partner's data.
  Check for any inconsistencies or missing information in the partner master data.
  
  
  
  Check Authorization Status:
  
  If there is an existing direct debit authorization, check its status to ensure it is active and not expired.
  If it is expired, you may need to renew the authorization.
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or guidelines for managing bank details and direct debit authorizations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD02 (Change Customer) or FK02 (Change Vendor) to access and modify partner master data.
  Direct Debit Process: Familiarize yourself with the direct debit process in SAP, including how to set up and manage authorizations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the FVD_CAPTR205 error and ensure that the necessary bank details and authorizations are in place for the partner.