How To Fix FVD_CL_EXT007 - Line &1 has been deleted: amount &2,bank number &3,bank account &4 (disb)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Line &1 has been deleted: amount &2,bank number &3,bank account &4 (disb)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT007 - Line &1 has been deleted: amount &2,bank number &3,bank account &4 (disb) ?

  The SAP error message FVD_CL_EXT007 indicates that a specific line item in a financial transaction has been deleted. The message provides details about the line item, including the amount, bank number, and bank account associated with the transaction. This error typically occurs in the context of financial disbursements or payments.
  Cause:
  
  Manual Deletion: The line item may have been manually deleted by a user or through a batch process.
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database or problems during data migration.
  Configuration Issues: Incorrect configuration settings in the financial module could lead to unexpected deletions.
  Business Logic: Certain business rules or workflows may trigger the deletion of line items under specific conditions.
  
  Solution:
  
  Check Transaction Logs: Review the transaction logs to identify who or what process deleted the line item. This can help determine if it was a manual action or an automated process.
  Restore Deleted Data: If the deletion was unintentional, restore the deleted line item from a backup or through a data recovery process.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly and do not inadvertently cause deletions.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data integrity issues.
  User Training: If the deletion was due to user error, consider providing additional training to users on how to handle financial transactions properly.
  Consult SAP Support: If the issue persists or if you cannot determine the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N) to view line items and their statuses.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation for the financial module you are using to understand the expected behavior and configuration settings.
  Testing: If changes are made to resolve the issue, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FVD_CL_EXT007 error message in SAP.