Message type: E = Error
Message class: FVD_ESCROW - Message Class ESCROW
Message number: 087
Message text: Payment method &1 requires you to enter bank details
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FVD_ESCROW087
- Payment method &1 requires you to enter bank details ?The SAP error message FVD_ESCROW087 indicates that a specific payment method requires bank details to be entered, but they are missing in the system. 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 those details have not been provided for the relevant vendor or customer. The payment method settings in the configuration may mandate that bank information is necessary for processing payments.
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 set up correctly and that it requires bank details. Enter Bank Details: Navigate to the vendor or customer master data where
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