How To Fix FVD_SEPA163 - payment data can't be changed if no loans document exists, e.g.drawing

FVD_SEPA163 - Overview

• Message type: E = Error

• Message class: FVD_SEPA - Message Class for SEPA Developments in CML

• Message number: 163

• Message text: payment data can't be changed if no loans document exists, e.g.drawing

Self-Explanatory Message

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FVD_SEPA163 - Details

• The SAP error message FVD_SEPA163 indicates that payment data cannot be changed because there is no associated loan document (e.g., drawing) in the system. This error typically occurs in the context of financial transactions involving loans or credit facilities, particularly when dealing with SEPA (Single Euro Payments Area) payments.
  
  Cause:
  
  Missing Loan Document: The primary cause of this error is that the system expects a loan document to be present for the payment data to be modified. If the payment is related to a loan, the loan document must exist in the system.
  Incorrect Payment Data: The payment data being modified may not be linked to any valid loan or drawing, leading to this error.
  System Configuration: There may be configuration settings in the SAP system that enforce this rule, ensuring that payments related to loans cannot be processed without the corresponding loan documentation.
  
  
  Solution:
  
  Check for Loan Document: Verify if the loan document exists in