Message type: E = Error
Message class: FVD_COND_VERIFIER - Condition Verifier
Message number: 055
Message text: Payment method of condition item requires a set of bank details
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.
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.
The SAP error message FVD_COND_VERIFIER055 indicates that there is an issue with the payment method associated with a condition item in a financial transaction. Specifically, it suggests that the payment method requires a set of bank details that have not been provided or are incomplete.
Cause: Missing Bank Details: The payment method defined for the condition item requires specific bank details (like bank account number, bank key, etc.) that are not available in the system. Incorrect Configuration: The payment method may not be properly configured in the system, leading to the requirement for bank details not being met. Data Inconsistency: There may be inconsistencies in the master data related to the vendor or customer, which could lead to missing or incorrect bank details. Payment Method Settings: The settings for the payment method in the configuration may require bank details to be filled in for certain transactions.
Solution: Check Bank Details: Ensure that the relevant bank details are
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_COND_VERIFIER054 Condition item uses outgoing payment method for incoming payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_COND_VERIFIER053 Condition item uses an incoming payment method for an outgoing payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_COND_VERIFIER056 Payment method of cond. item requires bank details with auto debit auth.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_COND_VERIFIER057 Bank details for condition item do not contain auto debit authorization
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.