How To Fix FVD_COND_VERIFIER_D057 - Bank details for cond. item &1 do not contain auto debit authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 057

• Message text: Bank details for cond. item &1 do not contain auto debit authorization

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.

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 with auto debit authorization.
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_D057 - Bank details for cond. item &1 do not contain auto debit authorization ?

  The SAP error message FVD_COND_VERIFIER_D057 indicates that the bank details for a specific condition item do not contain the necessary auto debit authorization. This typically occurs in the context of financial transactions where automatic debits are expected, such as in billing or payment processing scenarios.
  Cause:
  
  Missing Auto Debit Authorization: The bank details associated with the customer or vendor do not have the required authorization for automatic debits.
  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.
  Data Entry Errors: There may be errors in the data entry of the bank details, leading to the absence of the required authorization.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the customer or vendor master data in SAP.
  Verify that the bank details are correctly entered and that the auto debit authorization is marked or enabled.
  
  
  
  Update Auto Debit Authorization:
  
  If the auto debit authorization is missing, you will need to update the bank details to include this authorization.
  This can typically be done in the customer or vendor master record under the bank details section.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used to ensure it is set up to allow for automatic debits.
  This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to set up auto debit authorization for bank details.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD02 (Change Customer) or FK02 (Change Vendor) to access and modify the master data.
  Authorization Roles: Ensure that the user has the necessary authorization roles to make changes to bank details.
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank details are correctly set up for automatic debits.