How To Fix FVD_IOA137 - No collection authorization for bank details &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: No collection authorization for bank details &1

What causes this issue?

The bank details you have entered do not include collection
authorization.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a bank details ID with collection authorization.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_IOA137 - No collection authorization for bank details &1 ?

  The SAP error message FVD_IOA137 indicates that there is no collection authorization for the specified bank details. This error typically occurs in the context of financial transactions, particularly when dealing with collections or payments in the SAP system.
  Cause:
  The error can arise due to several reasons:
  
  Missing Authorization: The user attempting to perform the action does not have the necessary authorization to access or manage the specified bank details.
  Configuration Issues: There may be issues with the configuration of the authorization objects related to collections and bank details.
  Incorrect User Role: The user may not be assigned the correct role that includes the necessary permissions for handling bank details.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Verify the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to access the bank details.
  Use transaction code SU53 to check for authorization failures after the error occurs. This will show you which authorization object is missing.
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects (e.g., F_FD_FRE, F_FD_BK) that control access to financial data and bank details.
  Ensure that the user has the appropriate values assigned to these authorization objects.
  
  
  
  Role Assignment:
  
  If the user does not have the required role, you may need to assign the correct role that includes the necessary authorizations for handling bank details.
  This may involve working with your SAP security team to ensure that the user’s role is properly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making changes to authorizations or roles, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the proper procedures for handling bank details and collections to minimize authorization issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or security team for further investigation.