How To Fix FVD_REPAY085 - New partner: Old bank details &1 are deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 085

• Message text: New partner: Old bank details &1 are deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY085 - New partner: Old bank details &1 are deleted ?

  The SAP error message FVD_REPAY085 indicates that there is an issue with the bank details of a partner in the context of financial transactions, particularly in the area of loan repayment or financial services. The message states that the old bank details for a partner have been deleted, which can lead to issues when trying to process transactions that require valid bank information.
  Cause:
  
  Deleted Bank Details: The primary cause of this error is that the bank details associated with the partner (customer or vendor) have been deleted from the system. This could happen due to data maintenance activities or changes in the partner's banking information.
  Incorrect Partner Data: The partner data may not be correctly maintained, leading to inconsistencies in the bank details.
  System Configuration Issues: There may be configuration issues in the SAP system that prevent the proper retrieval of bank details.
  
  Solution:
  
  
  Check Partner Master Data: 
  
  Go to the partner master data (e.g., customer or vendor) and verify if the bank details are indeed missing or deleted.
  If the bank details are missing, you will need to re-enter the correct bank information for the partner.
  
  
  
  Re-enter Bank Details:
  
  Navigate to the relevant transaction (e.g., transaction code FD02 for customer or FK02 for vendor) and add the necessary bank details.
  Ensure that the bank account number, bank key, and other relevant information are correctly entered.
  
  
  
  Review Change Logs:
  
  Check the change logs for the partner master data to understand when and why the bank details were deleted. This can help in preventing future occurrences.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance. They may need to check for any underlying system issues or configurations.
  
  
  
  Testing:
  
  After re-entering the bank details, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing partner master data, such as FD01, FD02, FK01, FK02, etc.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing partner bank details.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to partner master data.
  
  By following these steps, you should be able to resolve the error message FVD_REPAY085 and ensure that the partner's bank details are correctly maintained in the SAP system.