How To Fix FVD_DISB266 - Enter a bank details ID for payment method &1 in the loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 266

• Message text: Enter a bank details ID for payment method &1 in the loan

What causes this issue?

No bank details have been assigned to the payment method. You need to
have assigned bank details to each of the specified payment methods so
that the system can execute the disbursement.

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 a bank details ID for the selected 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_DISB266 - Enter a bank details ID for payment method &1 in the loan ?

  The SAP error message FVD_DISB266 indicates that there is a missing bank details ID for a specific payment method in the context of a loan. This error typically arises when you are trying to process a payment or disbursement related to a loan, but the system cannot find the necessary bank details associated with the specified payment method.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified payment method have not been maintained in the system.
  Incorrect Payment Method: The payment method being used may not have the required bank details configured.
  Configuration Issues: There may be issues in the configuration of the payment methods or bank details in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Details:
  
  Navigate to the relevant transaction in SAP where you can maintain bank details (e.g., transaction code FI01 for creating a bank master record).
  Ensure that the bank details are correctly entered for the relevant payment method.
  
  
  
  Maintain Payment Method:
  
  Go to the configuration settings for payment methods (transaction code OBPM1 for payment method configuration).
  Verify that the payment method in question is correctly set up and linked to the appropriate bank details.
  
  
  
  Assign Bank Details to Loan:
  
  If you are working with a specific loan, ensure that the loan master data includes the necessary bank details.
  You can check this in the loan management module where the loan is defined.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to view and maintain bank details and payment methods.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, OBPM1, and others related to loan management and payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for guidance on maintaining bank details and payment methods.
  
  By following these steps, you should be able to resolve the error message FVD_DISB266 and ensure that the necessary bank details are in place for the payment method in question.