How To Fix FVD_DEFCAP067 - Bank details &1 entered in basic data for partner &2 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 067

• Message text: Bank details &1 entered in basic data for partner &2 do not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP067 - Bank details &1 entered in basic data for partner &2 do not exist ?

  The SAP error message FVD_DEFCAP067 indicates that there is an issue with the bank details associated with a specific partner (such as a vendor or customer) in the system. The message states that the bank details entered for the specified partner do not exist in the system.
  Cause:
  
  Missing Bank Details: The bank details for the specified partner (e.g., vendor or customer) have not been maintained in the system.
  Incorrect Partner Number: The partner number entered may be incorrect or does not correspond to an existing partner in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the bank details being deleted or not properly saved.
  Authorization Issues: The user may not have the necessary authorizations to view or maintain the bank details for the specified partner.
  
  Solution:
  
  
  Check Partner Data:
  
  Navigate to the relevant transaction (e.g., BP for Business Partner or FK03 for Vendor) and verify that the partner number is correct.
  Ensure that the partner exists in the system.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you need to enter them. Go to the transaction for maintaining bank details (e.g., BP for Business Partner or FK02 for Vendor) and add the necessary bank information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Data Consistency:
  
  Check if there are any inconsistencies in the data. If the bank details were recently changed or deleted, ensure that the changes were saved properly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and maintain the bank details for the specified partner. If not, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FK02 (Change Vendor), and FK03 (Display Vendor).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Manual: Refer to the user manual or training materials for guidance on maintaining partner bank details in SAP.
  
  By following these steps, you should be able to resolve the error message FVD_DEFCAP067 and ensure that the bank details for the specified partner are correctly maintained in the system.