How To Fix FVD_SEPA106 - No bank details provided

FVD_SEPA106 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FVD_SEPA106 - Details

• 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