How To Fix FVD_LOS832 - Business partner &1: payment method &2 requires bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 832

• Message text: Business partner &1: payment method &2 requires bank details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS832 - Business partner &1: payment method &2 requires bank details ?

  The SAP error message FVD_LOS832 indicates that a specific business partner (identified by &1) requires bank details for the specified payment method (identified by &2). This error typically occurs in the context of financial transactions where a payment method is being used that necessitates bank account information, but such information is either missing or incomplete.
  Cause:
  
  Missing Bank Details: The business partner does not have the necessary bank account information set up in the system.
  Incorrect Payment Method: The payment method being used requires bank details, but the business partner is not configured to provide them.
  Configuration Issues: There may be issues with the configuration of the payment methods or business partner settings in the SAP system.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Navigate to the business partner master data in SAP.
  Ensure that the bank details (bank account number, bank key, etc.) are correctly entered for the business partner in question.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used. Ensure that it is set up to require bank details and that it is appropriate for the business partner.
  You can do this in the configuration settings under Financial Accounting (FI) > Accounts Receivable > Payment Methods.
  
  
  
  Update Missing Information:
  
  If bank details are missing, add the required bank account information for the business partner.
  Ensure that the payment method is correctly assigned to the business partner.
  
  
  
  Test the Transaction:
  
  After making the necessary updates, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and modify business partner data, and OBPM1 to manage payment methods.
  Documentation: Refer to SAP Help documentation for detailed guidance on managing business partner data and payment methods.
  User Roles: Ensure that you have the necessary authorizations to view and edit business partner and payment method data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.