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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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