How To Fix FVD_COND_VERIFIER057 - Bank details for condition item do not contain auto debit authorization

FVD_COND_VERIFIER057 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 057

• Message text: Bank details for condition item do not contain auto debit authorization

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER057 - Bank details for condition item do not contain auto debit authorization ?

  The SAP error message FVD_COND_VERIFIER057 indicates that the bank details associated with a condition item do not contain the necessary auto debit authorization. This error typically arises in the context of financial transactions, particularly when dealing with direct debits or automatic payments.
  
  Cause:
  
  Missing Auto Debit Authorization: The bank details for the customer or vendor do not have the required authorization for automatic debits. This could be due to the absence of a valid mandate or authorization setup in the system.
  Incorrect Configuration: The configuration settings for the payment method or the customer/vendor master data may not be set up correctly to allow for auto debit transactions.
  Data Entry Errors: There may be errors in the data entry of bank details, such as incorrect account numbers or missing fields.
  
  
  Solution:
  
  
  Check Bank Details: Verify the bank details in the customer or vendor master record. Ensure that the auto debit authorization is correctly set up.
  
  Navigate to the