How To Fix FVD_COND_VERIFIER_D055 - Payment method of condition item &1 requires a set of bank details

FVD_COND_VERIFIER_D055 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 055

• Message text: Payment method of condition item &1 requires a set of bank details

What causes this issue?

The condition item with condition type &V1& and the condition type key
&V2&, effective from &V3&, contains a payment method, for which bank
details are required. However, bank details have not been entered.

System Response

The loan conditions contain errors and therefore cannot be saved.

How to fix this error?

Remove the condition item in question from the loan conditions, or enter
a set of bank details.

Procedure for System Administrators

The complete key for the condition item is &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D055 - Payment method of condition item &1 requires a set of bank details ?

  The SAP error message FVD_COND_VERIFIER_D055 indicates that there is an issue with the payment method associated with a condition item in a financial transaction. Specifically, it states that the payment method requires a set of bank details, which are not currently provided or are incomplete.
  
  Cause:
  
  Missing Bank Details: The payment method specified for the condition item does not have the necessary bank details configured in the system.
  Incorrect Payment Method: The payment method being used may not be compatible with the transaction or may not have been set up correctly in the system.
  
  Configuration Issues: There may be issues in the configuration of the payment methods or the related master data.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method used for the condition item is correctly configured and that it requires bank details.
  
  
  
  Maintain Bank Details:
  
  Navigate to the relevant