How To Fix FVD_UI_CLOAN103 - No bank details are necessary for the payment method &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 103

• Message text: No bank details are necessary for the payment method &1

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_CLOAN103 - No bank details are necessary for the payment method &1 ?

  The SAP error message FVD_UI_CLOAN103 indicates that there are no bank details required for the specified 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 selected payment method.
  Cause:
  
  Payment Method Configuration: The payment method you are using may be configured in such a way that it does not require bank details. This is common for certain payment methods that do not involve bank transactions (e.g., cash payments).
  Incorrect Payment Method: The payment method selected may not be appropriate for the transaction type you are trying to process.
  Missing Configuration: There may be a missing or incorrect configuration in the payment method settings within the SAP system.
  
  Solution:
  
  
  Check Payment Method Settings:
  
  Go to the configuration settings for payment methods in your SAP system (transaction code: OBPM1 or OBPM2).
  Verify the settings for the payment method you are using. Ensure that it is set up correctly and that it aligns with the type of transaction you are processing.
  
  
  
  Select Appropriate Payment Method:
  
  If the payment method you are using does not require bank details, consider using a different payment method that is appropriate for your transaction type.
  Review the documentation or guidelines for the payment methods available in your organization to ensure you are selecting the correct one.
  
  
  
  Consult with SAP Support or Configuration Team:
  
  If you are unsure about the configuration or the appropriate payment method, consult with your SAP support team or the team responsible for financial configurations in your organization.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are processing is compatible with the selected payment method. Some transactions may inherently not require bank details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Define Payment Methods) and OBPM2 (Payment Method in Company Code) to review and modify payment method settings.
  Documentation: Refer to SAP documentation or help files for detailed information on payment methods and their configurations.
  User Roles: Ensure that you have the necessary permissions to view and modify payment method settings in the SAP system.
  
  By following these steps, you should be able to resolve the error message FVD_UI_CLOAN103 and proceed with your transaction.