How To Fix FVD_IOA135 - Enter a bank details ID for payment method &1 in the loan

FVD_IOA135 - Overview

• Message type: E = Error

• Message class: FVD_IOA - (New) Interest on Arrears Calculation for Loans

• Message number: 135

• Message text: Enter a bank details ID for payment method &1 in the loan

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_IOA135 - Enter a bank details ID for payment method &1 in the loan ?

  The SAP error message FVD_IOA135 indicates that there is a missing bank details ID for a specific payment method in the context of a loan. This error typically arises when the system requires a bank account to process payments related to loans, but the necessary information has not been provided.
  
  Cause:
  
  Missing Bank Details: The bank details ID for the specified payment method is not maintained in the system.
  Incorrect Payment Method: The payment method used may not be properly configured to link to the required bank details.
  
  Configuration Issues: There may be issues in the configuration settings for the payment methods or bank details in the SAP system.
  
  
  Solution:
  
  
  Maintain Bank Details:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code FVD1 or FVD2 for loan management).
  Ensure that the bank details ID is entered for the specified payment method.
  If necessary, create or update the bank details for the loan.
  
  
  
  Check Payment Method Configuration:
  
  Go to the configuration