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.

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_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 accidental.
  
  
  Validate Data: Ensure that the bank details entered are correct and consistent with the master data. Verify that the bank number is valid and corresponds to the correct account.
  
  
  Revert Changes: If the change was not intended, revert the bank number back to its original value (from &2 to &3) if possible.
  
  
  Check for Concurrent Changes: If multiple users are working on the same transaction, ensure that there are no conflicting changes being made simultaneously.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling disbursement transactions to ensure compliance with procedures.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in disbursement processes, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  Master Data Management: Ensure that the master data for vendors/customers is up-to-date and accurately reflects the current bank details.
  User Authorizations: Check if the user has the necessary authorizations to make changes to bank details in the system.
  
  By following these steps, you should be able to address the FVD_CL_EXT005 error and ensure that your disbursement processes run smoothly.