How To Fix FVD_CL_EXT093 - Line &1 has been changed: IBAN from &2 to &3 (disbursement)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Line &1 has been changed: IBAN from &2 to &3 (disbursement)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT093 - Line &1 has been changed: IBAN from &2 to &3 (disbursement) ?

  The SAP error message FVD_CL_EXT093 indicates that there has been a change in the IBAN (International Bank Account Number) for a specific line item in a disbursement process. This message typically arises in the context of financial transactions where the IBAN is critical for processing payments.
  Cause:
  The error occurs when the system detects that the IBAN associated with a particular line item has been modified. This could happen due to various reasons, such as:
  
  Manual updates to the IBAN in the vendor or customer master data.
  Changes made during the payment run or disbursement process.
  Data inconsistencies or updates in the underlying database.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify the IBAN Changes:
  
  Check the details of the line item mentioned in the error message. Look at the old IBAN (&2) and the new IBAN (&3) to understand what has changed.
  Ensure that the new IBAN is correct and valid.
  
  
  
  Update Master Data:
  
  If the IBAN has been changed intentionally, ensure that the vendor or customer master data is updated accordingly.
  Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to update the IBAN in the master data.
  
  
  
  Reprocess the Payment:
  
  After confirming the IBAN is correct, you may need to reprocess the payment or disbursement transaction.
  Ensure that all relevant documents are updated with the new IBAN.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks to ensure that there are no other discrepancies in the financial data that could lead to similar errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact Support:
  
  If the issue persists or if you are unsure about the changes, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data, such as FK03 (Display Vendor) and FD03 (Display Customer).
  IBAN Validation: Ensure that the IBAN format is valid according to the country-specific rules, as incorrect formats can lead to processing errors.
  Audit Trail: Maintain an audit trail of changes made to IBANs for compliance and tracking purposes.
  
  By following these steps, you should be able to address the FVD_CL_EXT093 error effectively.