How To Fix FVD_DISB206 - Automatic debit authorization for bank details ID &1 missing

FVD_DISB206 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 206

• Message text: Automatic debit authorization for bank details ID &1 missing

What causes this issue?

There is no automatic debit authorization for the bank details you have
entered.

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?

Choose another set of bank details for which there is automatic debit
authorization.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DISB206 - Details

• The SAP error message FVD_DISB206 indicates that there is a missing automatic debit authorization for the specified bank details ID. This error typically occurs in the context of financial transactions, particularly when dealing with direct debits or automatic payments.
  
  Cause:
  The error is caused by the absence of an authorization for the specified bank details ID in the system. This can happen due to several reasons:
  
  The bank details have not been set up correctly in the system.
  The authorization for automatic debit has expired or has not been created.
  The customer or vendor master data does not have the necessary settings for automatic debit.
  There may be a configuration issue in the payment processing settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Details:
  
  Navigate to the relevant customer or vendor master data and verify that the bank details are correctly entered.
  Ensure that the bank account is active and valid.
  
  
  
  Verify Automatic Debit Authorization:
  
  Check if the