How To Fix FVD_IOA136 - Enter bank details with collection authorization for partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_IOA - (New) Interest on Arrears Calculation for Loans

• Message number: 136

• Message text: Enter bank details with collection authorization for partner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_IOA136 - Enter bank details with collection authorization for partner ?

  The SAP error message FVD_IOA136 indicates that there is an issue with the bank details related to a collection authorization for a partner in the SAP system. This error typically arises in the context of financial transactions, particularly in the area of collections and disbursements.
  Cause:
  The error message is triggered when the system requires bank details for a specific partner (customer or vendor) but finds that these details are either missing or incomplete. This can happen due to several reasons:
  
  Missing Bank Details: The partner does not have any bank details entered in the system.
  Incomplete Bank Details: The bank details provided are incomplete or incorrect.
  Authorization Issues: The partner may not have the necessary collection authorization set up in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for bank details and collection authorizations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Master Data:
  
  Navigate to the partner master data (customer or vendor) in the SAP system.
  Ensure that the bank details are correctly entered. This includes the bank account number, bank key, and any other required information.
  
  
  
  Enter Bank Details:
  
  If bank details are missing, enter the required bank information for the partner.
  Make sure to save the changes.
  
  
  
  Verify Collection Authorization:
  
  Check if the partner has the necessary collection authorization set up.
  If not, you may need to configure the authorization settings for the partner.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, review the configuration settings related to bank details and collection authorizations in the SAP system.
  Ensure that the settings align with the business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bank details and collection authorizations.
  
  
  
  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: You may use transaction codes like BP (Business Partner) to manage partner master data or FBL1N (Vendor Line Item Display) and FBL5N (Customer Line Item Display) to check transactions related to the partner.
  Authorization Roles: Ensure that the user has the necessary authorization roles to view and edit bank details and collection 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_IOA136 error message in SAP.