How To Fix FVD_COND_VERIFIER_D056 - Payt method of cond. item &1 requires bank details with auto debit auth.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 056

• Message text: Payt method of cond. item &1 requires bank details with auto debit auth.

What causes this issue?

The condition item with condition type &V1& and the condition type key
&V2&, effective from &V3&, contains a payment method that requires bank
details with auto debit authorization. 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, enter an
appropriate payment method, or choose another payment method.
If this is not possible in your user interface, contact your system
administrator.

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_D056 - Payt method of cond. item &1 requires bank details with auto debit auth. ?

  The SAP error message FVD_COND_VERIFIER_D056 indicates that a payment method associated with a condition item requires bank details to be set up with an auto-debit authorization. This typically occurs in the context of financial transactions where automatic payments are involved, such as direct debits.
  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, but these details are not present.
  Authorization Issues: The auto-debit authorization may not be set up correctly or is missing.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the customer or vendor master data in SAP.
  Ensure that the bank details are correctly entered. This includes the bank account number, bank key, and any other relevant information.
  Verify that the auto-debit authorization is set up for the customer/vendor.
  
  
  
  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 is set to require bank details for auto-debit. If necessary, adjust the configuration to match your business requirements.
  
  
  
  Set Up Auto-Debit Authorization:
  
  If the auto-debit authorization is not set up, you may need to initiate the process to obtain it from the customer/vendor.
  Ensure that the necessary forms or agreements are completed and stored in the system.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD02: Change Customer Master Data
  FK02: Change Vendor Master Data
  OBPM1: Payment Method Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing customer/vendor master data and payment methods.
  User Roles: Ensure that the user has the necessary authorizations to make changes to master data and payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.