How To Fix FVD_ESCROW087 - 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: 087

• 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_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 the payment method is being used.
  For vendors, use transaction code XK02 (or FK02 for financial vendors) to edit the vendor master data.
  For customers, use transaction code XD02 (or FD02 for financial customers) to edit the customer master data.
  In the bank details section, enter the required bank information (e.g., bank account number, bank key, etc.).
  
  
  
  Validate Data:
  
  Ensure that all required fields for bank details are filled out correctly.
  Check for any additional requirements specific to the payment method being used.
  
  
  
  Test the Payment Process:
  
  After entering the bank details, attempt to process the payment again to see if the error persists.
  
  
  
  Related Information:
  
  Payment Methods: Different payment methods in SAP can have varying requirements for bank details. It's essential to understand the specific requirements for each method.
  Master Data Maintenance: Regularly review and maintain vendor and customer master data to ensure that all necessary information is up to date.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring payment methods and managing master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.