How To Fix FVD_SEPA054 - Error in bank ID check (Partner &1, bank ID &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_SEPA - Message Class for SEPA Developments in CML

• Message number: 054

• Message text: Error in bank ID check (Partner &1, bank ID &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA054 - Error in bank ID check (Partner &1, bank ID &2) ?

  The SAP error message FVD_SEPA054 indicates that there is an issue with the bank ID check for a specific partner and bank ID in the SEPA (Single Euro Payments Area) context. This error typically arises when the bank ID provided does not match the expected format or is not recognized in the system.
  Cause:
  
  Invalid Bank ID: The bank ID provided for the partner may be incorrect or not formatted properly.
  Missing Bank Data: The bank information for the specified partner may not be maintained in the system.
  Incorrect Partner Data: The partner (customer or vendor) may not have the correct bank details associated with them.
  Configuration Issues: There may be issues with the configuration of the bank master data or the SEPA settings in the SAP system.
  
  Solution:
  
  Verify Bank ID: Check the bank ID for the partner in question. Ensure that it is correct and follows the required format (e.g., IBAN, BIC).
  Maintain Bank Data: Ensure that the bank details for the partner are correctly maintained in the system. You can do this by navigating to the relevant transaction (e.g., BP for Business Partner) and checking the bank details.
  Check Partner Data: Review the partner's master data to ensure that all necessary information is complete and accurate.
  Review Configuration: Check the configuration settings for SEPA in your SAP system. Ensure that the bank IDs and related settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on SEPA configuration and bank ID requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), FI01 (Create Bank), or FI02 (Change Bank) to manage bank data.
  SEPA Configuration: Familiarize yourself with the SEPA configuration settings in SAP, which can be found under the Financial Accounting (FI) module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.