How To Fix FVD_LOS831 - Business partner &1 does not have bank details with IBAN &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 831

• Message text: Business partner &1 does not have bank details with IBAN &2

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_LOS831 - Business partner &1 does not have bank details with IBAN &2 ?

  The SAP error message FVD_LOS831 indicates that a business partner (BP) does not have the required bank details associated with a specific International Bank Account Number (IBAN). This error typically arises in financial transactions where bank details are necessary for processing payments or other financial activities.
  Cause:
  
  Missing Bank Details: The business partner does not have any bank details entered in the system, or the specific IBAN mentioned in the error message is not linked to the business partner.
  Incorrect IBAN: The IBAN provided may be incorrect or not formatted properly.
  Inactive Business Partner: The business partner may be inactive or not properly set up in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner using the ID provided in the error message.
  Verify if the bank details are correctly maintained for the business partner.
  
  
  
  Add or Update Bank Details:
  
  If bank details are missing, you can add them by navigating to the Bank Details section of the business partner record.
  Ensure that the IBAN is entered correctly and is valid.
  
  
  
  Verify IBAN Format:
  
  Check the format of the IBAN to ensure it adheres to the standards for the specific country. You can use online IBAN validation tools to verify its correctness.
  
  
  
  Check Business Partner Status:
  
  Ensure that the business partner is active and not marked for deletion or inactive status.
  
  
  
  Data Synchronization:
  
  If the business partner data is maintained in another system, ensure that the data is synchronized properly with SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: To manage business partner data.
  FBL1N: To view vendor line items, which may help in understanding the context of the error.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  
  By following these steps, you should be able to resolve the error message FVD_LOS831 and ensure that the business partner has the correct bank details associated with the specified IBAN.