How To Fix FVD_REPAY032 - Bank details &1 for partner &2 do not exist

FVD_REPAY032 - Overview

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 032

• Message text: Bank details &1 for partner &2 do not exist

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_REPAY032 - Bank details &1 for partner &2 do not exist ?

  The SAP error message FVD_REPAY032 indicates that the system cannot find the bank details for a specified partner (customer or vendor) in the context of a financial transaction, such as a repayment or payment processing. This error typically arises in the Financial Services (FS) module, particularly in the context of loan management or payment processing.
  
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified partner (customer or vendor) have not been maintained in the system.
  Incorrect Partner ID: The partner ID specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the partner being inactive or not having the necessary financial information.
  
  Configuration Issues: There could be configuration issues in the financial module that prevent the system from retrieving the bank details.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code