How To Fix FVD_AUTH_REL019 - The selected bank ID is not currently used by a loan item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_AUTH_REL -

• Message number: 019

• Message text: The selected bank ID is not currently used by a loan item

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_AUTH_REL019 - The selected bank ID is not currently used by a loan item ?

  The SAP error message FVD_AUTH_REL019 indicates that the selected bank ID is not currently associated with any loan item in the system. This error typically arises in the context of financial transactions or loan management within the SAP system, particularly when trying to process or authorize a loan-related transaction.
  Cause:
  
  Incorrect Bank ID: The bank ID you are trying to use may not be linked to any existing loan items in the system.
  Data Entry Error: There may have been a mistake in entering the bank ID, leading to a mismatch.
  Loan Item Status: The loan item may have been archived or deleted, or it may not be in an active status that allows for the selected bank ID to be used.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the bank ID from being associated with the loan item.
  
  Solution:
  
  Verify Bank ID: Check the bank ID you are using to ensure it is correct and exists in the system.
  Check Loan Items: Review the loan items to see if the selected bank ID is indeed associated with any of them. You can do this by navigating to the loan management module and checking the details of the loan items.
  Update Loan Item: If the bank ID is not associated with the loan item, you may need to update the loan item to include the correct bank ID.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a consultant to review the settings related to bank IDs and loan items.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and bank ID configurations, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing loan items and bank IDs.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.