How To Fix FVD_SEPA106 - No bank details provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: No bank details provided

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA106 - No bank details provided ?

  The SAP error message FVD_SEPA106: No bank details provided typically occurs when a transaction or process that requires bank details is executed, but the necessary bank information is missing from the relevant master data or transaction data. This error is often encountered in the context of payment processing, especially when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  
  Missing Bank Details: The most common cause is that the vendor or customer master record does not have the required bank details filled in.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or the payment program settings.
  Data Inconsistency: There could be inconsistencies in the data, such as missing IBAN or BIC codes.
  Transaction Type: The transaction type being processed may require bank details that are not provided in the master data.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master record (transaction codes like XK03 for vendors or FD03 for customers).
  Ensure that the bank details (IBAN, BIC, bank name, etc.) are correctly entered and saved.
  
  
  
  Update Bank Details:
  
  If the bank details are missing, update the master record with the necessary information.
  Make sure to save the changes.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment methods in the SAP system to ensure they are set up correctly to handle SEPA transactions.
  This can be done in the SPRO transaction under Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country.
  
  
  
  Test the Payment Program:
  
  After updating the bank details, run the payment program again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SEPA payments for any additional requirements or configurations that may be necessary.
  
  
  
  Check for User Exits or Enhancements:
  
  If there are custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard processing of bank details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SEPA related transactions.
  SAP Notes: Check for any SAP Notes that may address specific issues related to SEPA payments and bank details.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and edit bank details.
  
  By following these steps, you should be able to resolve the FVD_SEPA106 error and successfully process your transactions. If the issue persists, consider reaching out to your SAP support team for further assistance.