Message type: E = Error
Message class: FVD_IOA - (New) Interest on Arrears Calculation for Loans
Message number: 134
Message text: Payment method &1 requires entry of bank details ID for partner
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FVD_IOA134
- Payment method &1 requires entry of bank details ID for partner ?The SAP error message FVD_IOA134 indicates that a payment method requires the entry of bank details for a specific partner (such as a vendor or customer). This error typically occurs in the context of financial transactions where bank details are necessary for processing payments.
Cause: The error is triggered when: A payment method is configured to require bank details, but the necessary bank information for the specified partner is missing or incomplete. The payment method being used is not properly set up in the system to handle the transaction without the required bank details.
Solution: To resolve this error, you can take the following steps: Check Partner Master Data: Navigate to the partner master data (vendor or customer) in SAP. Ensure that the bank details (such as bank account number, bank key, and bank country) are correctly entered and saved. Review Payment Method Configuration: Go to the configuration settings for the payment method in the relevant area (e.g., Financial Accounting). Check if
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