How To Fix FVD_ESCROW067 - Payment method not possible for the bank details (outgoing payment)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 067

• Message text: Payment method not possible for the bank details (outgoing payment)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW067 - Payment method not possible for the bank details (outgoing payment) ?

  The SAP error message FVD_ESCROW067 indicates that the payment method specified is not valid for the bank details associated with the outgoing payment. This error typically arises in the context of financial transactions, particularly when processing payments through the SAP system.
  Cause:
  
  Invalid Payment Method: The payment method you are trying to use may not be configured for the specific bank details (e.g., bank account, bank key) associated with the vendor or customer.
  Bank Details Configuration: The bank details may not be set up correctly in the vendor or customer master data. This includes missing or incorrect information such as bank account number, bank key, or country-specific requirements.
  Payment Method Restrictions: Certain payment methods may have restrictions based on the country, currency, or type of transaction.
  Master Data Issues: The vendor or customer master data may not be complete or may have been changed, leading to inconsistencies.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for outgoing payments).
  Ensure that the payment method you are trying to use is valid for the bank details associated with the vendor or customer.
  
  
  
  Review Bank Details:
  
  Navigate to the vendor or customer master data (Transaction code: FK03 for vendor or FD03 for customer).
  Verify that the bank details are correctly entered and that the payment method is allowed for those details.
  
  
  
  Update Master Data:
  
  If the bank details are incorrect or incomplete, update them accordingly.
  Ensure that the payment method is assigned to the vendor or customer in the master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods and bank details for any specific requirements or configurations needed.
  
  
  
  Test with Different Payment Method:
  
  If possible, try using a different payment method that is known to work with the bank details to confirm that the issue is related to the specific payment method.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Configuration of payment methods
  FK03: Display vendor master data
  FD03: Display customer master data
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help documentation for detailed information on payment processing and configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_ESCROW067 error message in SAP.