How To Fix FVD_CAPTR206 - No automatic debit authorization for bank details &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 206

• Message text: No automatic debit authorization for bank details &1

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_CAPTR206 - No automatic debit authorization for bank details &1 ?

  The SAP error message FVD_CAPTR206 indicates that there is no automatic debit authorization for the specified bank details. This error typically occurs in the context of financial transactions, particularly when dealing with direct debits or automatic payments.
  Cause:
  The error can arise due to several reasons:
  
  Missing Authorization: The customer or vendor may not have provided the necessary authorization for automatic debits.
  Incorrect Bank Details: The bank details entered in the system may be incorrect or incomplete.
  Inactive Status: The automatic debit authorization may be inactive or not set up properly in the system.
  Data Configuration: There may be issues with the configuration of the payment method or the payment program settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Authorization:
  
  Verify if the customer or vendor has provided the necessary authorization for automatic debits. This can usually be done by checking the relevant master data records.
  
  
  
  Review Bank Details:
  
  Ensure that the bank details (account number, bank key, etc.) are correctly entered in the system. Check for any typos or missing information.
  
  
  
  Activate Authorization:
  
  If the authorization is inactive, you may need to activate it. This can typically be done in the customer or vendor master data.
  
  
  
  Payment Method Configuration:
  
  Review the configuration of the payment method used for the transaction. Ensure that it is set up to allow automatic debits.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the payment processing module you are using.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD32 (Customer Master) or FK02 (Vendor Master) to check and update the master data.
  Payment Program: Familiarize yourself with the payment program settings in SAP, which can be accessed through transaction code F110.
  Authorization Forms: Ensure that any necessary authorization forms have been completed and submitted by the customer or vendor.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_CAPTR206 error in SAP.