Message type: E = Error
Message class: FVD_UI_CLOAN - User Interface for Consumer Loans
Message number: 152
Message text: IBAN from bank ID (&1) does not match IBAN (&2) from mandate &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_UI_CLOAN152
- IBAN from bank ID (&1) does not match IBAN (&2) from mandate &3 ?The SAP error message FVD_UI_CLOAN152 indicates a mismatch between the IBAN (International Bank Account Number) associated with a bank ID and the IBAN linked to a specific mandate. This error typically arises in the context of financial transactions, particularly in the area of direct debits or credit transfers where mandates are used to authorize payments.
Cause: Mismatch of IBANs: The IBAN associated with the bank ID does not match the IBAN that is stored in the mandate. This could happen due to: Incorrect data entry when setting up the bank details or mandate. Changes in the bank account details that were not updated in the system. Use of an outdated or incorrect mandate. Data Synchronization Issues: If there are multiple systems or databases, the IBAN might not be synchronized across all systems.
Configuration Issues: There may be issues in the configuration of the payment processing settings in SAP.
Solution: Verify IBANs: Check the IBAN associated with the bank ID
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_UI_CLOAN151
Bank ID cannot be removed when mandates are used (&1 &2 &3 &4)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_UI_CLOAN150
Disbursement data is not released.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_UI_CLOAN153
Partner &1: Date of birth is not fully known
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_UI_CLOAN160
Archived documents exist; payment installments cannot be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.