How To Fix FVD_DEBTTR095 - Bank details must be selected for payment method &1

FVD_DEBTTR095 - Overview

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 095

• Message text: Bank details must be selected for payment method &1

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

You have selected a payment method for the new main borrower in the
borrower change for which you need to enter bank details.

System Response

How to fix this error?

Enter valid bank details.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR095 - Bank details must be selected for payment method &1 ?

  The SAP error message FVD_DEBTTR095 indicates that bank details must be selected for a specific payment method. This error typically occurs when you are trying to process a payment or transaction that requires bank account information, but the necessary details have not been provided or are incomplete.
  
  Cause:
  
  Missing Bank Details: The payment method you are using requires bank account information, but it has not been entered in the system for the relevant vendor or customer.
  Incorrect Payment Method: The payment method selected may not be configured correctly or may not be associated with the necessary bank details.
  Data Inconsistency: There may be inconsistencies in the master data for the vendor or customer, such as missing or incorrect bank account information.
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master data in SAP.
  Ensure that the bank details are correctly entered for the relevant payment method.
  You can do this by going to transaction codes like