How To Fix FVD_COND_VERIFIER056 - Payment method of cond. item requires bank details with auto debit auth.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 056

• Message text: Payment method of cond. item requires bank details with auto debit auth.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER056 - Payment method of cond. item requires bank details with auto debit auth. ?

  The SAP error message FVD_COND_VERIFIER056 indicates that a payment method associated with a condition item requires bank details to be provided, specifically for auto debit authorization. This error typically arises in the context of financial transactions where automatic debits are involved, such as in billing or payment processing scenarios.
  Cause:
  
  Missing Bank Details: The customer or vendor does not have the necessary bank details entered in their master data.
  Payment Method Configuration: The payment method being used is configured to require bank details for auto debit transactions.
  Authorization Issues: The auto debit authorization may not be set up correctly or is missing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer/Vendor Master Data:
  
  Navigate to the customer or vendor master data in SAP.
  Ensure that the bank details (such as bank account number, bank key, etc.) are correctly entered.
  Verify that the auto debit authorization is set up properly.
  
  
  
  Review Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Check if the payment method used for the transaction is set to require bank details for auto debit.
  If necessary, adjust the configuration to align with your business requirements.
  
  
  
  Set Up Auto Debit Authorization:
  
  Ensure that the auto debit authorization is properly set up for the customer/vendor.
  This may involve obtaining the necessary authorization from the customer/vendor and entering it into the system.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, attempt to process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FD32/FD33: For customer credit management.
  FK02/FK03: For vendor master data maintenance.
  OBPM1: For payment method configuration.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment methods and bank details configuration.
  
  
  User Roles: Ensure that the user attempting the transaction has the necessary permissions to view and edit customer/vendor master data.
  
  
  By following these steps, you should be able to resolve the error message FVD_COND_VERIFIER056 and successfully process the transaction.