How To Fix FVD_CNCL067 - Bank details required for payment method &1

FVD_CNCL067 - Overview

• Message type: E = Error

• Message class: FVD_CNCL - Cancel Loan / Credit Life Insurance

• Message number: 067

• Message text: Bank details required for payment method &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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FVD_CNCL067 - Details

• The SAP error message FVD_CNCL067 indicates that bank details are required for a specific payment method, but they are missing in the system. This error typically occurs when you are trying to process a payment or execute a transaction that requires bank account information for a vendor or customer, but that information has not been provided or is incomplete.
  
  Cause:
  
  Missing Bank Details: The vendor or customer master record does not have the necessary bank account information for the specified payment method.
  Incorrect Payment Method: The payment method being used may require bank details that are not configured for the vendor or customer.
  Data Inconsistency: There may be inconsistencies in the master data that prevent the system from recognizing the bank details.
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record in SAP (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the bank details are correctly entered for the relevant