How To Fix FVD_LOS827 - No auto debit authorization exists for bank details &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 827

• Message text: No auto debit authorization exists for bank details &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS827 - No auto debit authorization exists for bank details &1 ?

  The SAP error message FVD_LOS827 indicates that there is no auto debit authorization for the specified bank details. This typically occurs in the context of financial transactions where automatic debiting is expected, such as in payment processing or direct debit scenarios.
  Cause:
  
  
  Missing Authorization: The primary cause of this error is that the customer or vendor does not have the necessary authorization set up for the specified bank details. This could be due to:
  
  The bank details not being correctly maintained in the system.
  The authorization for auto debit not being activated for the customer/vendor.
  The bank account being inactive or not properly linked to the customer/vendor.
  
  
  
  Incorrect Bank Details: The bank details provided may not match the records in the system, leading to the inability to process the auto debit.
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to the payment methods or direct debit settings.
  
  
  Solution:
  
  
  Check Bank Details: Verify that the bank details for the customer/vendor are correctly maintained in the system. This includes checking:
  
  Bank account number
  Bank key
  Account holder name
  
  
  
  Set Up Auto Debit Authorization:
  
  Navigate to the customer or vendor master data and ensure that the auto debit authorization is set up correctly.
  In the customer/vendor master record, check the payment transactions section to ensure that the auto debit option is enabled.
  
  
  
  Review Payment Method Configuration: Ensure that the payment method used for the transaction is configured to allow auto debits. This may involve checking the payment method settings in the configuration.
  
  
  Activate Direct Debit: If applicable, ensure that the direct debit functionality is activated for the relevant company code and payment method.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to set up auto debit authorizations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD32 (Change Customer) or FK02 (Change Vendor) to check and update the master data.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary roles and authorizations to view and modify customer/vendor master data.
  
  By following these steps, you should be able to resolve the error message FVD_LOS827 and ensure that auto debit authorizations are correctly set up in your SAP system.