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

FVD_LOS831 - Overview

• 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