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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP012 - Bank details &2 do not match payment method &3 for partner &1 ?

  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 assigned that allows for the specified payment method.
  
  Solution:
  
  Verify Bank Details: Check the bank details for the partner in the system. Ensure that the account number, bank key, and other relevant information are correct and complete.
  Check Payment Method Configuration: Review the configuration of the payment method in the system. Ensure that it is set up to accept the type of bank details provided for the partner.
  Update Partner Master Data: If necessary, update the partner master data to ensure that the correct payment method is assigned and that all required fields are filled out.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for setting up payment methods and bank details to ensure compliance with the required formats and configurations.
  Test with Different Payment Methods: If applicable, try using a different payment method that may be compatible with the bank details provided.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), FK01 (Create Vendor), or F110 (Automatic Payment Transactions) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the partner master data and payment methods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.