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

SAP Error Message - Details

• 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 bank details you are trying to enter exist in the system.
  
  
  
  Create New Bank Details:
  
  If the bank details do not exist, you may need to create them. Use the appropriate transaction code (e.g., FI01 for creating a bank master record) to enter the required bank information.
  
  
  
  Verify Input:
  
  Ensure that you are entering the correct bank details. Double-check for typos or incorrect information.
  
  
  
  Check Authorizations:
  
  If you suspect that authorization might be an issue, contact your SAP security administrator to ensure you have the necessary permissions to access and manage bank details.
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or user manuals for specific instructions related to bank details management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 for managing bank details.
  SAP Notes: Search for SAP Notes related to error FVD_IOA138 in the SAP Support Portal for any patches or updates that may address this issue.
  User Roles: Ensure that your user role has the necessary access to view and manage bank details.
  
  By following these steps, you should be able to resolve the error and successfully enter the required bank details in the SAP system.