How To Fix FVD_CL_EXT006 - Line &1 has been changed: bank account 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: 006

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT006 - Line &1 has been changed: bank account from &2 to &3 (disbursement) ?

  The SAP error message FVD_CL_EXT006 indicates that there has been a change in the bank account information for a specific line item in a disbursement process. This error typically arises in the context of financial transactions where the bank account associated with a payment or disbursement has been modified after the initial entry was made.
  Cause:
  
  Data Modification: The bank account for a specific line item was changed after the transaction was initially created. This could happen due to manual updates or corrections made by users.
  Concurrent Processing: If multiple users are working on the same transaction or related transactions, one user may change the bank account while another is processing the same data.
  Integration Issues: If the system is integrated with other applications or modules, changes made in those systems may not be synchronized properly, leading to discrepancies.
  
  Solution:
  
  Review Changes: Check the change logs or audit trails to identify who made the changes to the bank account and why. This can help in understanding the context of the modification.
  Revert Changes: If the change was made in error, revert the bank account to its original value. Ensure that this is done in accordance with your organization's policies.
  Update Transaction: If the change is valid, ensure that all related transactions and documents are updated to reflect the new bank account information.
  Locking Mechanism: Implement a locking mechanism to prevent concurrent modifications to the same transaction, if applicable.
  User Training: Provide training to users on the importance of maintaining accurate bank account information and the implications of making changes after a transaction has been initiated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with disbursements and bank account management (e.g., F110 for automatic payment transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to financial transactions and disbursement processes to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper technical intervention.
  
  By addressing the root cause of the error and ensuring proper procedures are followed, you can minimize the occurrence of this error in the future.