How To Fix FVD_CL_EXT066 - Manually change bank details for posted deferral &1 for loan &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 066

  • Message text: Manually change bank details for posted deferral &1 for loan &2

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CL_EXT066 - Manually change bank details for posted deferral &1 for loan &2 ?
    The SAP error message FVD_CL_EXT066 indicates that there is an issue with the bank details associated with a posted deferral for a loan. This error typically arises in the context of financial transactions, particularly when dealing with loans and their associated payments or deferrals.
    
    Cause: The error message suggests that the system has detected a problem with the bank details that are linked to a specific deferral for a loan. This could be due to several reasons, including: Missing or Incorrect Bank Details: The bank details for the loan may not be properly maintained in the system. Changes in Bank Information: If there have been recent changes to the bank account information, the system may not have updated the relevant records. Deferral Posting Issues: The deferral may have been posted incorrectly, leading to inconsistencies in the associated bank details. Authorization Issues: The user may not have the necessary permissions to modify bank details for the posted

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker