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

Self-Explanatory Message

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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 deferral.
  
  Solution:
  To resolve the error FVD_CL_EXT066, you can follow these steps:
  
  
  Check Bank Details: Verify that the bank details for the loan in question are correctly maintained in the system. This includes checking the bank account number, bank key, and any other relevant information.
  
  
  Manually Update Bank Details: If the bank details are incorrect or missing, manually update them in the system. This may involve navigating to the relevant transaction or master data record for the loan and entering the correct bank information.
  
  
  Review Deferral Posting: Check the deferral posting to ensure that it has been processed correctly. If there are discrepancies, you may need to reverse or adjust the posting.
  
  
  Consult with IT or SAP Support: If you are unable to resolve the issue on your own, it may be necessary to consult with your IT department or SAP support team for further assistance. They can help diagnose the problem and provide guidance on how to correct it.
  
  
  Check User Authorizations: Ensure that you have the necessary permissions to make changes to bank details. If not, you may need to request access from your system administrator.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review related financial postings.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank details and handling deferrals.
  Training: Consider training sessions or workshops on SAP financial modules to better understand how to manage financial transactions and resolve common errors.
  
  By following these steps, you should be able to address the error message FVD_CL_EXT066 and ensure that the bank details for the posted deferral are correctly maintained.