How To Fix FVD_ESCROW088 - No bank details with direct debit authorization exist for partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 088

• Message text: No bank details with direct debit authorization exist for partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW088 - No bank details with direct debit authorization exist for partner ?

  The SAP error message FVD_ESCROW088 indicates that there are no bank details with direct debit authorization for the specified partner (customer or vendor). This error typically occurs in the context of financial transactions where direct debit is being used as a payment method.
  Cause:
  
  Missing Bank Details: The partner (customer/vendor) does not have any bank account information entered in the system.
  No Direct Debit Authorization: Even if bank details are present, the necessary direct debit authorization may not be set up for the partner.
  Incorrect Partner Data: The partner data may be incomplete or incorrectly configured, leading to the absence of required bank details.
  Inactive or Incorrect Payment Method: The payment method used may not be configured to allow direct debit transactions.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Navigate to the partner master data (customer or vendor) in SAP.
  Ensure that the bank details are correctly entered. This can typically be done in transaction codes like FD02 (for customers) or FK02 (for vendors).
  Verify that the bank account is active and correctly linked to the partner.
  
  
  
  Set Up Direct Debit Authorization:
  
  Ensure that the direct debit authorization is set up for the partner. This may involve obtaining the necessary authorization from the partner and entering it into the system.
  Check the relevant fields for direct debit authorization in the partner master data.
  
  
  
  Review Payment Method Configuration:
  
  Check the payment method settings in the configuration to ensure that direct debit is allowed for the specific partner.
  Ensure that the payment method used in the transaction is compatible with direct debit.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on setting up direct debit for partners.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD02 (Change Customer), FK02 (Change Vendor), and OBPM1 (Payment Methods in Country).
  Authorization Management: Understand the process of obtaining and managing direct debit authorizations, which may involve legal agreements with the partner.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.