How To Fix FVD_CL_EXT095 - Line &1 has been inserted: 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: 095

• Message text: Line &1 has been inserted: 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_EXT095 - Line &1 has been inserted: amount &2, IBAN &3 (disbursement) ?

  The SAP error message FVD_CL_EXT095 typically indicates an issue related to the processing of disbursements in the SAP system, particularly when dealing with external payment transactions. The message states that a line has been inserted with a specific amount and IBAN, which suggests that there may be a problem with the data being processed.
  Cause:
  
  Data Validation Issues: The error may arise due to invalid or incomplete data being provided for the disbursement. This could include incorrect IBAN formats, amounts that do not meet certain criteria, or missing mandatory fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing disbursements.
  Duplicate Entries: The system may be trying to insert a line that already exists, leading to a conflict.
  Authorization Issues: The user may not have the necessary permissions to perform the disbursement operation.
  
  Solution:
  
  Check Data Input: Review the data being input for the disbursement. Ensure that the IBAN is correctly formatted and that the amount is valid. Verify that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to disbursements in the SAP system. Ensure that they are set up correctly to handle the types of transactions you are processing.
  Avoid Duplicates: Ensure that the line being inserted does not already exist in the system. If it does, you may need to update the existing entry instead of trying to insert a new one.
  User Permissions: Verify that the user executing the transaction has the necessary permissions to perform disbursement operations. If not, contact your SAP administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to disbursements (e.g., F110 for automatic payment transactions) to better understand where the error may be occurring.
  Support Forums: Consider reaching out to SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.