How To Fix FVD_ESCROW101 - No bank details &1 for payer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 101

• Message text: No bank details &1 for payer &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW101 - No bank details &1 for payer &2 ?

  The SAP error message FVD_ESCROW101 indicates that there are no bank details available for a specific payer in the system. This error typically arises in the context of financial transactions, particularly when dealing with escrow accounts or payment processing.
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing Bank Details: The payer (customer or vendor) does not have any bank details maintained in the system.
  Incorrect Payer Information: The payer ID or account number may be incorrect or not properly linked to the bank details.
  Data Inconsistency: There may be inconsistencies in the master data related to the payer, leading to the absence of bank details.
  Configuration Issues: The system may not be configured correctly to retrieve bank details for the specified payer.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payer Master Data:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and verify that the payer has valid bank details maintained.
  Ensure that the bank account information is complete and correctly entered.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you will need to add them. This can typically be done in the Business Partner or Customer/Vendor master data maintenance transactions.
  Ensure that the bank details are active and not marked for deletion.
  
  
  
  Verify Payer ID:
  
  Double-check the payer ID being used in the transaction to ensure it matches the one in the master data.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to payment processing and bank details in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining bank details for payers.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FD32 (Customer Master), or FK02 (Vendor Master) for maintaining bank details.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to view and edit bank details in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the FVD_ESCROW101 error message in SAP.