How To Fix FVD_CL_EXT005 - Line &1 has been changed: bank number from &2 to &3 (disbursement)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 005

• Message text: Line &1 has been changed: bank number from &2 to &3 (disbursement)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT005 - Line &1 has been changed: bank number from &2 to &3 (disbursement) ?

  The SAP error message FVD_CL_EXT005 indicates that there has been a change in the bank number for a specific line item in a disbursement process. This error typically arises in the context of financial transactions, particularly when dealing with disbursements or payments in SAP's Financial Services module.
  
  Cause:
  The error message is triggered when the system detects that the bank number associated with a line item has been modified. This could happen due to various reasons, such as:
  
  Manual changes made to the bank details in the transaction.
  Data inconsistencies or updates in the master data (e.g., vendor or customer bank details).
  Changes made by another user or process that affect the same line item.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Changes: Check the change logs or audit trails to identify who made the changes to the bank number and why. This can help you understand if the change was intentional or