How To Fix FVD_DEBTTR103 - Enter bank details. Required field for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 103

• Message text: Enter bank details. Required field for condition type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR103 - Enter bank details. Required field for condition type &1 ?

  The SAP error message FVD_DEBTTR103 indicates that bank details are required for a specific condition type in the context of financial transactions, particularly in the area of debt collection or payment processing. This error typically arises when the system expects bank account information to be filled in but finds it missing.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the bank details for the customer or vendor are not maintained in the system.
  Condition Type Requirement: The specific condition type referenced in the error message requires bank details to process the transaction.
  Configuration Issues: There may be configuration settings in the financial module that enforce the requirement for bank details under certain conditions.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Navigate to the customer or vendor master data in SAP.
  Ensure that the bank details (such as bank account number, bank key, and bank country) are correctly entered and saved.
  You can do this by using transaction codes like FD02 (Change Customer) or FK02 (Change Vendor) depending on whether you are dealing with a customer or vendor.
  
  
  
  Check Condition Type Configuration:
  
  Review the configuration for the specific condition type mentioned in the error message. This can be done in the SPRO transaction under the relevant financial module settings.
  Ensure that the condition type is set up correctly and that it indeed requires bank details.
  
  
  
  User Authorization: Ensure that the user has the necessary authorizations to view and edit bank details in the system.
  
  
  Testing: After entering the required bank details, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining master data (FD01, FD02 for customers; FK01, FK02 for vendors).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank details and condition types.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FVD_DEBTTR103 error and ensure that the necessary bank details are provided for the relevant condition type.