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

SAP Error Message - Details

• 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

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_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 customer/vendor master data and check the bank details section.
  Ensure that the "Auto Debit Authorization" checkbox is selected and that all required fields are filled out correctly.
  
  
  
  Create or Update Mandate: If the auto debit authorization is missing, you may need to create or update the mandate for the customer/vendor.
  
  Use transaction code F110 for automatic payment transactions and ensure that the mandate is created and linked to the relevant bank details.
  
  
  
  Review Payment Method Configuration: Check the configuration of the payment method being used for the transaction.
  
  Ensure that the payment method is set up to allow for auto debit transactions.
  You can check this in the configuration settings under Financial Accounting > Accounts Receivable > Business Transactions > Outgoing Payments > Automatic Payment Transactions.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up auto debit authorizations and mandates.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Customer Master), FK02 (Vendor Master), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and edit bank details and mandates.
  
  By following these steps, you should be able to resolve the error message FVD_COND_VERIFIER057 and ensure that the bank details for the condition item are correctly set up for auto debit authorization.