How To Fix FVD_DISB118 - Enter a bank country for the authorized drawer

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 118

• Message text: Enter a bank country for the authorized drawer

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB118 - Enter a bank country for the authorized drawer ?

  The SAP error message FVD_DISB118 indicates that there is a missing or incorrect entry for the bank country associated with the authorized drawer in a financial transaction. This error typically occurs in the context of financial disbursements or payments where the system requires specific information about the bank account being used.
  Cause:
  
  Missing Bank Country: The authorized drawer (the person or entity authorized to make payments) does not have a bank country specified in their master data.
  Incorrect Configuration: The configuration settings for the bank account or the authorized drawer may not be set up correctly.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the bank country.
  
  Solution:
  
  
  Check Authorized Drawer Master Data:
  
  Navigate to the master data for the authorized drawer in the SAP system.
  Ensure that the bank country field is filled in correctly. If it is missing, enter the appropriate country code.
  
  
  
  Review Bank Account Details:
  
  Verify that the bank account associated with the authorized drawer has the correct country information.
  If necessary, update the bank account details to include the correct bank country.
  
  
  
  Configuration Settings:
  
  If you have access, check the configuration settings related to payment processing and bank account management in the SAP system.
  Ensure that all necessary fields are configured correctly to avoid similar issues in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing authorized drawers and bank accounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FI12 (Change Bank Master Data) to access and modify the relevant data.
  User Roles: Ensure that you have the necessary permissions to view and edit the master data for authorized drawers and bank accounts.
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved and that the payment can be processed successfully.
  
  By following these steps, you should be able to resolve the FVD_DISB118 error and ensure that the authorized drawer has the correct bank country information.