How To Fix FVD_ESCROW086 - Payment method &1 requires you to enter bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 086

• Message text: Payment method &1 requires you to enter bank details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW086 - Payment method &1 requires you to enter bank details ?

  The SAP error message FVD_ESCROW086 indicates that a specific payment method requires the entry of bank details, but those details have not been provided. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error is triggered when:
  
  A payment method (denoted by &1 in the error message) is configured to require bank details, but the necessary bank information has not been entered for the relevant business partner or vendor.
  The payment method settings in the configuration may mandate bank details for certain types of transactions, such as direct debits or wire transfers.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or OBPM2).
  Verify the settings for the specific payment method that is causing the error. Ensure that it is configured correctly and that it indeed requires bank details.
  
  
  
  Enter Bank Details:
  
  Navigate to the master data of the business partner or vendor associated with the transaction.
  Use transaction code BP (for Business Partner) or FK02 (for Vendor) to access the relevant records.
  Ensure that the bank details (such as bank account number, bank key, and bank country) are entered correctly in the appropriate fields.
  
  
  
  Check for Missing Information:
  
  Ensure that all required fields for bank details are filled out. This may include:
  
  Bank account number
  Bank key
  Bank country
  Any other relevant information as per the payment method requirements.
  
  
  
  
  
  Test the Transaction:
  
  After entering the necessary bank details, try to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1/OBPM2: Payment method configuration.
  BP: Business Partner maintenance.
  FK02: Vendor master data maintenance.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to the specific payment method or error message.
  Review the SAP Help Portal for detailed information on payment methods and bank details configuration.
  
  
  
  By following these steps, you should be able to resolve the FVD_ESCROW086 error and ensure that the necessary bank details are provided for the payment method in question.