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

FVD_DISB097 - Overview

• 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.

FVD_DISB097 - Details

• 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