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

SAP Error Message - Details

• 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, enter the required information, such as:
  
  Bank key
  Bank account number
  Bank name
  IBAN (if applicable)
  SWIFT/BIC code (if applicable)
  
  
  Save the changes.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings for business partners in the relevant customizing settings (transaction code SPRO).
  Ensure that the settings for bank details are correctly configured for the business partner role you are using.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and correct any inconsistencies in the business partner data.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to view and edit bank details for business partners.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SPRO - Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for Business Partner management and financial transactions for more detailed guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the bank details are correctly maintained for the business partner, you should be able to resolve the error message FVD_UI_CLOAN001.