How To Fix FVD_LOS828 - Bank details ID is being changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 828

• Message text: Bank details ID is being changed from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS828 - Bank details ID is being changed from &1 to &2 ?

  The SAP error message FVD_LOS828 indicates that there is a change in the bank details for a specific entity, where the bank details ID is being modified from one value (&1) to another (&2). This message typically arises in the context of financial transactions or customer/vendor master data updates.
  Cause:
  
  Data Update: The error usually occurs when there is an attempt to update bank details in the system, and the system detects that the bank details ID is being changed.
  Validation Rules: SAP has built-in validation rules that prevent certain changes to bank details if they are linked to ongoing transactions or if they violate data integrity rules.
  Authorization Issues: The user may not have the necessary permissions to make changes to bank details, leading to this error.
  
  Solution:
  
  Review Changes: Check the changes being made to the bank details. Ensure that the change is necessary and valid.
  Check for Open Transactions: Ensure that there are no open transactions or pending payments associated with the old bank details. If there are, you may need to resolve those before making changes.
  Authorization Check: Verify that the user has the appropriate authorizations to change bank details. If not, contact your SAP security administrator to obtain the necessary permissions.
  Use Correct Procedures: Follow the correct procedures for updating bank details in SAP. This may involve using specific transaction codes or following a defined workflow.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling bank details changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) or FK02 (Change Vendor) that may be used to manage bank details.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.