How To Fix FVD_DISB200 - Payment method &1 requires entry of bank details ID for partner

FVD_DISB200 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 200

• Message text: Payment method &1 requires entry of bank details ID for partner

What causes this issue?

The loan can only be disbursed if you have entered bank details for the
payment method.

System Response

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

How to fix this error?

Enter bank details for the disbursement selected or choose another
payment method.

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_DISB200 - Payment method &1 requires entry of bank details ID for partner ?

  The SAP error message FVD_DISB200 indicates that a payment method requires the entry of bank details for a specific partner (such as a vendor or customer). This error typically occurs in the context of financial transactions where bank details are necessary for processing payments.
  
  Cause:
  The error is triggered when:
  
  A payment method is configured to require bank details, but the necessary bank information for the specified partner is missing or incomplete.
  The payment method being used is not properly set up in the system to handle the transaction for the partner in question.
  The partner master data does not have the required bank details maintained.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (vendor or customer) and ensure that the bank details are correctly maintained.
  You can do this by navigating to the relevant transaction (e.g., FK02 for vendors or FD02 for customers) and checking the