How To Fix FVD_IOA138 - Enter an existing set of bank details

FVD_IOA138 - Overview

• Message type: E = Error

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

• Message number: 138

• Message text: Enter an existing set of bank details

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_IOA138 - Enter an existing set of bank details ?

  The SAP error message FVD_IOA138 ("Enter an existing set of bank details") typically occurs in the context of financial transactions or when dealing with bank details in the SAP system. This error indicates that the system is expecting you to enter a set of bank details that already exists in the database, but it cannot find the specified details.
  
  Cause:
  
  Missing Bank Details: The bank details you are trying to use may not have been created or saved in the system.
  Incorrect Input: The input provided for the bank details may be incorrect or incomplete.
  Data Deletion: The bank details might have been deleted or archived, making them unavailable for the current transaction.
  Authorization Issues: You may not have the necessary permissions to view or access the bank details.
  
  
  Solution:
  
  
  Check Existing Bank Details:
  
  Navigate to the relevant transaction or master data screen where bank details are maintained (e.g., transaction code FI01 for creating bank details).
  Verify if the