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

SAP Error Message - Details

• 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 FK02 (for vendors) or FD02 (for customers) and checking the bank details tab.
  
  
  
  Update Bank Details:
  
  If bank details are missing, add the necessary bank account information.
  Ensure that the bank account is valid and active.
  
  
  
  Verify Payment Method Configuration:
  
  Check the configuration of the payment method in the system to ensure it is set up correctly.
  You can do this in the configuration settings under Financial Accounting > Accounts Receivable or Accounts Payable > Payment Transactions.
  
  
  
  Test with Different Payment Methods:
  
  If the issue persists, try using a different payment method that may not require bank details or has different requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing for any additional requirements or configurations that may be necessary.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, 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 FK02 (Change Vendor), FD02 (Change Customer), and F110 (Automatic Payment Transactions).
  Payment Methods: Understand the different payment methods available in your SAP system and their specific requirements.
  Master Data Maintenance: Regularly review and maintain vendor and customer master data to ensure all necessary information is up to date.
  
  By following these steps, you should be able to resolve the error message FVD_DEBTTR095 and successfully process your payments.