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


FVD_CL_EXT007 - Overview

  • 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)

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  • 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.


FVD_CL_EXT007 - Details

  • 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

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