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

FVD_SEPA118 - Overview

• 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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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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FVD_SEPA118 - Details

• 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