How To Fix FVD_CL_EXT094 - Line &1 has been deleted: amount &2, IBAN &3 (disbursement)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: Line &1 has been deleted: amount &2, IBAN &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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT094 - Line &1 has been deleted: amount &2, IBAN &3 (disbursement) ?

  The SAP error message FVD_CL_EXT094 typically indicates that a specific line item in a disbursement document has been deleted. The message provides details about the line number, the amount associated with that line, and the IBAN (International Bank Account Number) related to the transaction.
  Cause:
  
  Manual Deletion: The line item may have been manually deleted by a user in the system.
  Data Integrity Issues: There could be issues with data integrity, such as inconsistencies in the database or problems during data migration.
  Business Logic: The deletion might be a result of business rules or logic that dictate certain conditions under which line items can be removed.
  System Errors: There may be underlying system errors or bugs that led to the deletion of the line item.
  
  Solution:
  
  Check Document Status: Verify the status of the disbursement document to ensure it is in a state that allows for modifications.
  Review Change Logs: Look at the change logs or audit trails to see if the line item was deleted and by whom. This can help identify if it was a manual action or a system-triggered event.
  Recreate the Line Item: If the deletion was unintentional, you may need to recreate the line item with the correct amount and IBAN.
  Consult with IT Support: If the issue persists or if you suspect a system error, consult with your IT support team or SAP Basis team to investigate further.
  Check Configuration: Review the configuration settings related to disbursement processing to ensure that there are no rules or settings that might lead to unintended deletions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Financial Accounting, Treasury Management) to understand the expected behavior of disbursement processing.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can provide insights or solutions.
  
  If you continue to experience issues, it may be beneficial to escalate the matter to SAP support for further assistance.