How To Fix FVD_ESCROW094 - Payee &1 does not have bank details &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 094

• Message text: Payee &1 does not have bank details &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW094 - Payee &1 does not have bank details &2 ?

  The SAP error message FVD_ESCROW094 indicates that the payee specified in the transaction does not have the required bank details associated with their account. This error typically arises in the context of financial transactions, such as payments or disbursements, where the system needs to access the bank information of the payee to process the transaction.
  Cause:
  
  Missing Bank Details: The payee (vendor or customer) does not have any bank details entered in the system.
  Incorrect Payee Information: The payee ID or account number may be incorrect, leading the system to look for bank details that do not exist.
  Data Inconsistency: There may be inconsistencies in the master data for the payee, such as missing or incomplete entries in the vendor or customer master records.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting how bank details are retrieved.
  
  Solution:
  
  
  Check Payee Master Data:
  
  Navigate to the vendor or customer master data in SAP (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the payee has valid bank details entered. If not, you will need to add the bank information.
  
  
  
  Add Bank Details:
  
  If the payee does not have bank details, you can add them using the appropriate transaction (e.g., XK01 for vendors or FD01 for customers).
  Ensure that the bank account number, bank key, and other relevant details are correctly entered.
  
  
  
  Verify Payee ID:
  
  Double-check the payee ID or account number used in the transaction to ensure it is correct and corresponds to the intended payee.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to payment processing and bank details in the SAP system. This may require assistance from an SAP administrator or consultant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling bank details and payee information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer master data, such as XK01, XK02, XK03, FD01, FD02, and FD03.
  User Roles and Authorizations: Ensure that the user attempting to make the changes has the necessary authorizations to edit vendor or customer master data.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the error message FVD_ESCROW094 and successfully process the transaction.