How To Fix FVD_SEPA118 - No bank details provided (partner &1, payment method &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: No bank details provided (partner &1, payment method &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA118 - No bank details provided (partner &1, payment method &2) ?

  The SAP error message FVD_SEPA118 indicates that there are no bank details provided for a specific partner (vendor or customer) and payment method in the system. This error typically arises when attempting to process a payment or create a payment file for a transaction that requires bank details, but those details are missing.
  Cause:
  
  Missing Bank Details: The most common cause is that the vendor or customer master data does not have the necessary bank details (e.g., IBAN, BIC) filled in.
  Incorrect Payment Method: The payment method being used may require bank details that are not configured for the specific partner.
  Data Inconsistency: There may be inconsistencies in the data, such as the partner not being properly linked to the bank details.
  Configuration Issues: The payment method may not be set up correctly in the system, or the configuration may not align with the requirements for SEPA payments.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the bank details are correctly entered in the relevant section (e.g., "Bank Details" tab).
  Ensure that the IBAN and BIC are correctly formatted and valid.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used (transaction code FBZP).
  Ensure that the payment method is set up to require bank details and that it is correctly assigned to the relevant company code and payment type.
  
  
  
  Update Missing Information:
  
  If bank details are missing, update the partner master data with the required bank information.
  Ensure that the payment method is appropriate for the transaction type and that it aligns with the partner's bank details.
  
  
  
  Test the Payment Process:
  
  After making the necessary updates, try to process the payment again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03: Display Vendor Master Data
  FD03: Display Customer Master Data
  FBZP: Payment Program Configuration
  
  
  SEPA Compliance: Ensure that the bank details comply with SEPA (Single Euro Payments Area) standards, which may require specific formats for IBAN and BIC.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on managing bank details and payment methods.
  
  By following these steps, you should be able to resolve the FVD_SEPA118 error and successfully process your payments.