How To Fix FVD_DEFCAP012 - Bank details &2 do not match payment method &3 for partner &1

FVD_DEFCAP012 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 012

• Message text: Bank details &2 do not match payment method &3 for partner &1

Self-Explanatory Message

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FVD_DEFCAP012 - Details

• The SAP error message FVD_DEFCAP012 indicates that there is a mismatch between the bank details and the payment method for a specific partner (which could be a vendor, customer, or other business partner). This error typically arises in the context of financial transactions, particularly when processing payments or setting up payment methods in the system.
  
  Cause:
  
  Incorrect Bank Details: The bank details entered for the partner may not be compatible with the specified payment method. For example, if the payment method requires a specific type of bank account (e.g., checking vs. savings), and the details provided do not match, this error will occur.
  Payment Method Configuration: The payment method may not be configured correctly in the system for the specific partner or may not support the bank details provided.
  Missing Information: Required fields for the bank details or payment method may be incomplete or missing.
  Partner Role: The partner may not have the correct role