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

SAP Error Message - Details

• 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.

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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 settings for payment methods (transaction code OBPM1 or similar).
  Verify that the payment method is correctly set up and linked to the appropriate bank details.
  
  
  
  Review Loan Master Data:
  
  Check the loan master data to ensure that all required fields, including bank details, are filled out correctly.
  If the loan is newly created, ensure that all necessary information has been entered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on maintaining bank details and payment methods.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1, FVD2, OBPM1, and others related to loan management and payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain bank details and payment methods in the system.
  
  By following these steps, you should be able to resolve the error message FVD_IOA135 and ensure that the necessary bank details are correctly maintained for the payment method in question.