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

SAP Error Message - Details

• 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 bank details section.
  
  
  
  Verify Payment Method Configuration:
  
  Check the configuration of the payment method in the system. Ensure that it is set up to require bank details and that it is appropriate for the type of transaction you are processing.
  You can access the payment method configuration through the transaction OBPM1 (for payment methods in company code) or OBPM2 (for payment methods in the country).
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you will need to enter them. This can typically be done in the partner master data screen under the "Bank" tab.
  Ensure that the bank account number, bank key, and other relevant information are filled out correctly.
  
  
  
  Check for Multiple Payment Methods:
  
  If the partner has multiple payment methods, ensure that the correct one is being used for the transaction. Sometimes, a different payment method may not require bank details.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files for additional context on the payment method and bank details requirements.
  
  
  
  Testing:
  
  After making the necessary changes, try to process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FK02 - Change Vendor Master Data
  FD02 - Change Customer Master Data
  OBPM1 - Configure Payment Methods for Company Code
  OBPM2 - Configure Payment Methods for Country
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to view and edit partner master data and payment method configurations.
  
  
  
  By following these steps, you should be able to resolve the FVD_DISB200 error and successfully process your payment transactions.