How To Fix FVD_ESCROW097 - No bank details with direct debit authorization for row &2 exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 097

• Message text: No bank details with direct debit authorization for row &2 exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW097 - No bank details with direct debit authorization for row &2 exist ?

  The SAP error message FVD_ESCROW097 indicates that there are no bank details with direct debit authorization for a specific row in the system. This error typically occurs in the context of financial transactions, particularly when dealing with direct debit processes in SAP.
  Cause:
  The error can be caused by several factors:
  
  Missing Bank Details: The customer or vendor does not have any bank details entered in the system.
  Missing Direct Debit Authorization: The necessary direct debit authorization has not been set up for the customer or vendor.
  Incorrect Data Entry: There may be incorrect or incomplete data in the relevant fields that are required for processing direct debits.
  Inactive or Expired Authorization: The direct debit authorization may be inactive or expired, preventing the transaction from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Details:
  
  Navigate to the customer or vendor master data in SAP.
  Ensure that the bank details are correctly entered and saved.
  Verify that the bank account is active and valid.
  
  
  
  Verify Direct Debit Authorization:
  
  Check if the direct debit authorization is set up for the customer/vendor.
  If not, you may need to create a new direct debit authorization.
  Ensure that the authorization is valid and not expired.
  
  
  
  Review Data Entry:
  
  Double-check the data entered in the transaction that triggered the error.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for setting up direct debit authorizations and bank details.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial transactions.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD32 (Change Customer) or FK02 (Change Vendor) to access and modify the master data.
  Direct Debit Process: Familiarize yourself with the direct debit process in SAP, including how to set up and manage direct debit authorizations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the FVD_ESCROW097 error message in SAP.