How To Fix FVD_DISB097 - Bank details &1 do not exist for selected business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 097

• Message text: Bank details &1 do not exist for selected business partner

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Select an exisiting bank details ID for the business partner.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB097 - Bank details &1 do not exist for selected business partner ?

  The SAP error message FVD_DISB097 indicates that the system cannot find bank details for a specified business partner. This error typically occurs in the context of financial transactions, such as payments or disbursements, where bank information is required.
  Cause:
  
  Missing Bank Details: The most common cause is that the business partner does not have any bank details maintained in the system.
  Incorrect Business Partner: The business partner ID used in the transaction may be incorrect or not properly linked to the bank details.
  Data Inconsistency: There may be inconsistencies in the data, such as the business partner being marked as inactive or not properly set up in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details for the business partner.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the business partner master data in SAP (transaction code BP).
  Search for the specific business partner and check if bank details are maintained under the "Bank" tab.
  If no bank details exist, you will need to add them.
  
  
  
  Add Bank Details:
  
  If bank details are missing, you can add them by selecting the "Add Bank" option and entering the required information (bank account number, bank key, etc.).
  Ensure that the bank details are valid and correctly formatted.
  
  
  
  Verify Business Partner:
  
  Double-check the business partner ID used in the transaction to ensure it is correct.
  Ensure that the business partner is active and properly set up in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and edit bank details for the business partner.
  If there are authorization issues, contact your SAP security team to resolve them.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Master Data
  FBL1N - Vendor Line Item Display (to check transactions related to the business partner)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manual: Refer to the user manual or training materials for guidance on maintaining business partner data and bank details.
  
  By following these steps, you should be able to resolve the error message FVD_DISB097 and ensure that the necessary bank details are in place for the business partner in question.