How To Fix FVD_CL_EXT038 - You need to enter at least one bank key or select internal bank details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: You need to enter at least one bank key or select internal bank details

What causes this issue?

You need to enter at least one bank key or select internal bank details.

How to fix this error?

The system can only process data if it can select at least one bank key.
The system can only select a bank key if you have:
Selected the <ZK>Internal Bank Details</> field.
Entered one or more bank keys.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT038 - You need to enter at least one bank key or select internal bank details ?

  The SAP error message FVD_CL_EXT038 typically occurs in the context of financial transactions, particularly when dealing with bank details in the SAP system. This error indicates that the system requires at least one bank key to be entered or that internal bank details must be selected for the transaction to proceed.
  Cause:
  The error is triggered when:
  
  Missing Bank Key: The user has not entered a bank key in the relevant field, which is necessary for processing payments or transactions.
  Internal Bank Details Not Selected: If the transaction requires internal bank details (like a specific bank account within the organization), and none have been selected, the system will raise this error.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding with a transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter a Bank Key:
  
  Navigate to the relevant transaction or screen where the error occurred.
  Look for the field labeled "Bank Key" or similar.
  Enter a valid bank key that corresponds to the bank account you wish to use for the transaction.
  
  
  
  Select Internal Bank Details:
  
  If your organization uses internal bank accounts, ensure that you select the appropriate internal bank details from the available options.
  This may involve navigating to a dropdown menu or selection list where internal bank accounts are listed.
  
  
  
  Check Configuration:
  
  If you are unsure about the bank keys or internal bank details, consult with your SAP administrator or finance team to ensure that the necessary configurations are in place.
  Verify that the bank keys are correctly set up in the system and that they are active.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to access and modify bank details in the SAP system. Lack of authorization can sometimes lead to issues in entering required information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on the specific transaction you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system. This includes the bank key, account number, and other relevant details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.