How To Fix FVD_LOS834 - Business partner &1: bank details ID &2 does not match IBAN &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 834

• Message text: Business partner &1: bank details ID &2 does not match IBAN &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS834 - Business partner &1: bank details ID &2 does not match IBAN &3 ?

  The SAP error message FVD_LOS834 indicates that there is a mismatch between the bank details associated with a business partner and the provided IBAN (International Bank Account Number). This error typically arises in the context of financial transactions or when updating bank details for a business partner in the SAP system.
  Cause:
  
  Incorrect Bank Details: The bank details (such as account number, bank key, etc.) associated with the business partner do not correspond to the provided IBAN.
  Data Entry Errors: There may have been a typographical error when entering the bank details or the IBAN.
  Changes in Bank Information: The bank account information may have changed, and the system has not been updated accordingly.
  Configuration Issues: There may be issues with the configuration of the bank details in the SAP system.
  
  Solution:
  
  Verify Bank Details: Check the bank details associated with the business partner in the SAP system. Ensure that the account number and bank key match the IBAN provided.
  Cross-Check IBAN: Validate the IBAN using an IBAN checker tool to ensure it is correct and corresponds to the bank details.
  Update Information: If there are discrepancies, update the bank details in the SAP system to match the correct IBAN.
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator for specific steps on how to update bank details for business partners.
  Test Transactions: After making corrections, perform a test transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs, which includes country code, check digits, bank code, and account number. This can help in verifying the correctness of the IBAN.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: To manage business partner data.
  FI12: To maintain bank details.
  
  
  Error Logs: Check SAP error logs for additional context or related error messages that may provide further insight into the issue.
  User Roles and Permissions: Ensure that the user attempting to make changes has the necessary permissions to update bank details in the system.
  
  By following these steps, you should be able to resolve the FVD_LOS834 error and ensure that the bank details for the business partner are correctly aligned with the provided IBAN.