How To Fix FVD_UI_CLOAN036 - No bank details are necessary for the selected payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 036

• Message text: No bank details are necessary for the selected payment method

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_CLOAN036 - No bank details are necessary for the selected payment method ?

  The SAP error message FVD_UI_CLOAN036 indicates that there are no bank details required for the selected payment method in the context of a loan or financial transaction. This typically occurs when the payment method you are trying to use does not necessitate bank details, or the system is configured in such a way that it does not expect bank information for that specific transaction.
  Cause:
  
  Payment Method Configuration: The payment method selected may not require bank details. For example, certain payment methods like cash or internal transfers may not need bank account information.
  Transaction Type: The type of transaction you are processing may not require bank details. For instance, if you are processing a loan repayment that is handled internally, bank details may not be necessary.
  Master Data Settings: The master data for the customer or vendor may not have bank details set up, or the system may be configured to not require them for certain transactions.
  
  Solution:
  
  Check Payment Method: Review the payment method you are using. If it is not supposed to require bank details, you can proceed without entering them.
  Review Transaction Type: Ensure that the transaction type you are processing aligns with the requirements for bank details. If it does not require them, you can continue without entering bank information.
  Update Master Data: If bank details are necessary for the transaction but are missing, you may need to update the master data for the customer or vendor to include the required bank information.
  Consult Configuration: If you believe that bank details should be required for the selected payment method, consult with your SAP configuration team to review the settings for the payment method and transaction type.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed information on payment methods and their configurations.
  Transaction Codes: You may want to check transaction codes like OBPM1 (for payment method configuration) or BP (Business Partner) to review and update relevant settings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit payment methods and master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions within SAP.