How To Fix FVD_UI_CLOAN035 - Bank details are required for the payment method selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 035

• Message text: Bank details are required for the payment method selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN035 - Bank details are required for the payment method selected ?

  The SAP error message FVD_UI_CLOAN035 indicates that bank details are required for the payment method that has been selected in the system. This error typically occurs in the context of financial transactions, such as loan processing or payment processing, where specific payment methods necessitate the presence of bank account information.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the relevant bank details (such as account number, bank key, etc.) have not been entered for the selected payment method.
  Incorrect Payment Method: The payment method selected may require bank details that have not been configured or are not applicable to the current transaction.
  Configuration Issues: There may be issues with the configuration of payment methods in the system, leading to the requirement for bank details not being met.
  
  Solution:
  
  
  Enter Bank Details:
  
  Navigate to the relevant transaction or master data record (e.g., vendor, customer, or loan account).
  Ensure that the bank details are correctly entered. This typically includes the bank account number, bank key, and any other required information.
  Save the changes and try the transaction again.
  
  
  
  Check Payment Method Configuration:
  
  Review the configuration of the payment method in the SAP system. This can usually be done in the SPRO transaction under Financial Accounting settings.
  Ensure that the payment method is correctly set up to require or not require bank details based on your business process.
  
  
  
  Review User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to view and edit bank details. Sometimes, restrictions can lead to incomplete data entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the payment method and its requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and BP (Business Partner) for managing bank details.
  Payment Methods: Understand the different payment methods available in your SAP system and their specific requirements.
  User Training: Ensure that users are trained on how to enter and manage bank details to prevent this error from occurring in the future.
  
  By addressing the missing bank details and ensuring proper configuration, you should be able to resolve the error message FVD_UI_CLOAN035 effectively.