Message type: E = Error
Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement
Message number: 008
Message text: Line &1 has been inserted: amount &2,bank number &3,bank account &4(disb)
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.
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_EXT008
- Line &1 has been inserted: amount &2,bank number &3,bank account &4(disb) ?The SAP error message FVD_CL_EXT008 typically indicates an issue related to the processing of financial transactions, particularly in the context of disbursements or payments. The message suggests that a line has been inserted with specific details about the amount, bank number, and bank account, but there may be an underlying issue that needs to be addressed.
Cause: Data Entry Issues: The error may arise from incorrect or incomplete data entry, such as invalid bank account numbers or amounts that do not meet the required criteria. Configuration Problems: There may be configuration issues in the SAP system related to the financial transaction processing, such as missing or incorrect settings for bank accounts or payment methods. Authorization Issues: The user may not have the necessary permissions to perform the transaction, leading to the error. Integration Issues: If the transaction involves integration with other systems (e.g., third-party payment systems), there may be issues with data transfer or mapping.
Solution: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_CL_EXT007
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...
FVD_CL_EXT006
Line &1 has been changed: bank account 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...
FVD_CL_EXT009
Overdue items exist after notice given. Manual reversal activities req.
What causes this issue? After you gave notice, open items were requested and transfer posted to the partner assigned to the <ZK>Collector </...
FVD_CL_EXT010
You are not authorized to use flow type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.