How To Fix FVD_UI_CLOAN001 - Enter bank details for the business partner

FVD_UI_CLOAN001 - Overview

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 001

• Message text: Enter bank details for the business partner

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Add bank details in the business partner or in disbursement.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN001 - Enter bank details for the business partner ?

  The SAP error message FVD_UI_CLOAN001 indicates that bank details for a business partner are missing or not properly maintained in the system. This error typically occurs in the context of financial transactions, particularly in modules related to loans or financial services.
  
  Cause:
  
  Missing Bank Details: The business partner (BP) does not have any bank account information entered in the system.
  Incorrect Configuration: The configuration settings for the business partner may not be set up correctly to allow for bank details to be entered or displayed.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing mandatory fields.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Business Partner Data:
  
  Navigate to the Business Partner (BP) transaction in SAP (e.g., using transaction code BP).
  Search for the relevant business partner and open the details.
  Ensure that the bank details are entered correctly under the "Bank" tab or section.
  
  
  
  Enter Bank Details:
  
  If bank details are missing,