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

FVD_AUTH_REL019 - Overview

• 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  Loan Item Status: The loan item may have been archived or deleted, or it may not be in an active status that allows for the selected bank ID to be used.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