How To Fix FVD_ESCROW098 - No direct debit authorization for bank details &1 in row &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 098

• Message text: No direct debit authorization for bank details &1 in row &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW098 - No direct debit authorization for bank details &1 in row &2 ?

  The SAP error message FVD_ESCROW098 indicates that there is no direct debit authorization for the specified bank details in the given row. This error typically occurs in the context of financial transactions, particularly when dealing with direct debit processes in SAP.
  Cause:
  
  Missing Authorization: The primary cause of this error is that the customer or vendor does not have a valid direct debit authorization for the specified bank account.
  Incorrect Bank Details: The bank details provided may be incorrect or not properly set up in the system.
  Data Entry Issues: There may be issues with how the data is entered in the relevant fields, such as typos or incorrect formatting.
  Authorization Expiry: The direct debit authorization may have expired or been revoked.
  
  Solution:
  
  
  Check Direct Debit Authorization:
  
  Verify if the customer/vendor has a valid direct debit authorization in the system. This can usually be done in the customer or vendor master data.
  If the authorization is missing, you may need to obtain a new direct debit mandate from the customer/vendor.
  
  
  
  Review Bank Details:
  
  Ensure that the bank details entered in the system are correct and match the details provided by the customer/vendor.
  Check for any discrepancies in the bank account number, bank identifier code (BIC), or International Bank Account Number (IBAN).
  
  
  
  Update Master Data:
  
  If the authorization is missing or incorrect, update the customer or vendor master data with the correct bank details and ensure that the direct debit authorization is properly recorded.
  
  
  
  Check for Expiry:
  
  If the authorization has expired, you will need to renew it. Contact the customer/vendor to obtain a new authorization.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling direct debit authorizations to ensure compliance with procedures.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD32 (Customer Master) or FK02 (Vendor Master) to check and update the relevant master data.
  Direct Debit Mandate: Familiarize yourself with the process of creating and managing direct debit mandates in SAP, as this is crucial for resolving the error.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant familiar with SAP's direct debit processes.