How To Fix FVD_UI_CLOAN102 - 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: 102

• 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_CLOAN102 - No bank details are necessary for the selected payment method ?

  The SAP error message FVD_UI_CLOAN102 indicates that there are no bank details required for the selected payment method in the context of a loan or financial transaction. This error typically arises when the system expects certain payment information to be present but finds that it is not necessary for the chosen payment method.
  Cause:
  
  Payment Method Configuration: The payment method selected may not require bank details. For example, certain payment methods like cash payments or internal transfers may not need bank account information.
  Incorrect Payment Method: The user may have selected a payment method that is not compatible with the transaction type or the vendor/customer profile.
  Master Data Issues: The master data for the vendor or customer may not be set up correctly, leading to confusion about what payment details are required.
  Transaction Type: The specific transaction type being processed may not necessitate bank details, leading to this error.
  
  Solution:
  
  Verify Payment Method: Check the payment method selected for the transaction. Ensure that it is appropriate for the type of payment being processed.
  Review Configuration: If you have access, review the configuration settings for the payment methods in the SAP system. Ensure that the payment method is set up correctly and that it aligns with the requirements of the transaction.
  Check Master Data: Review the master data for the vendor or customer involved in the transaction. Ensure that all necessary information is correctly entered and that the payment method is compatible with the master data.
  Consult Documentation: Refer to SAP documentation or help resources to understand the requirements for the specific payment method and transaction type.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments), to better understand the context of the error.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to process the transaction, as restrictions may lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.