How To Fix FVD_UI_CLOAN151 - Bank ID cannot be removed when mandates are used (&1 &2 &3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 151

• Message text: Bank ID cannot be removed when mandates are used (&1 &2 &3 &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN151 - Bank ID cannot be removed when mandates are used (&1 &2 &3 &4) ?

  The SAP error message FVD_UI_CLOAN151 indicates that a specific Bank ID cannot be removed because there are existing mandates associated with it. This typically occurs in the context of financial transactions or loan management within the SAP system, particularly when dealing with direct debits or payment mandates.
  Cause:
  The error arises when you attempt to delete or modify a Bank ID that is currently linked to one or more mandates. Mandates are agreements that authorize a third party to collect payments from a bank account, and if there are active mandates associated with the Bank ID, the system prevents its removal to maintain data integrity and compliance with financial regulations.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Existing Mandates: Review the mandates associated with the Bank ID in question. You can do this by navigating to the relevant transaction or report that lists mandates.
  
  
  Remove or Modify Mandates: If you find that there are mandates linked to the Bank ID, you will need to either:
  
  Remove the mandates if they are no longer needed.
  Modify the mandates to point to a different Bank ID if applicable.
  
  
  
  Consult with Stakeholders: If you are unsure about removing or modifying mandates, consult with your finance or compliance team to ensure that you are not violating any agreements or regulations.
  
  
  Retry the Operation: Once the mandates have been addressed, attempt to remove or modify the Bank ID again.
  
  
  Check for Dependencies: Ensure that there are no other dependencies or references to the Bank ID in other parts of the system that might prevent its removal.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with mandates and bank details, such as:
  
  F110: Automatic Payment Transactions
  FVD1: Create Mandate
  FVD2: Change Mandate
  FVD3: Display Mandate
  
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing mandates and bank details.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to modify or delete mandates and bank details in the SAP system.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  
  
  By following these steps, you should be able to resolve the error and manage your Bank IDs and mandates effectively within the SAP system.