How To Fix FVD_CAPTR266 - Enter a bank details ID for payment method &1 in the target loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 266

• Message text: Enter a bank details ID for payment method &1 in the target loan

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_CAPTR266 - Enter a bank details ID for payment method &1 in the target loan ?

  The SAP error message FVD_CAPTR266 indicates that there is a missing bank details ID for a specific payment method in the context of a target loan. This error typically arises in the Financial Services module, particularly when dealing with loan management and payment processing.
  Cause:
  The error occurs when the system expects a bank details ID to be specified for a particular payment method (denoted by &1 in the error message) but finds that it is either missing or not properly configured. This can happen due to:
  
  Incomplete Configuration: The payment method may not have been set up correctly in the system.
  Missing Bank Details: The bank details for the customer or vendor associated with the loan may not have been entered.
  Incorrect Payment Method: The payment method being used may not be valid for the transaction or may not have associated bank details.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system.
  Ensure that the payment method specified in the error message has a valid bank details ID associated with it.
  
  
  
  Enter Bank Details:
  
  Navigate to the relevant customer or vendor master data.
  Ensure that the bank details are correctly entered and saved. This includes the bank account number, bank key, and any other required information.
  
  
  
  Review Loan Details:
  
  Check the loan details in the system to ensure that the target loan is correctly set up and that all necessary information is filled out.
  Make sure that the payment method used for the loan is appropriate and has the required bank details.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to process the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check and maintain bank details or FBL1N (Vendor Line Item Display) to review vendor transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to view and edit bank details and payment methods in the system.
  
  By following these steps, you should be able to resolve the error message FVD_CAPTR266 and ensure that the payment method is correctly configured for the target loan.