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
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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
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