How To Fix FVD_BILL106 - Due date was not found for loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BILL - Bill

• Message number: 106

• Message text: Due date was not found for loan &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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BILL106 - Due date was not found for loan &1 ?

  The SAP error message FVD_BILL106 indicates that the system could not find a due date for a specified loan (identified by &1). This error typically arises in the context of financial transactions, particularly in the area of loan management or billing.
  Cause:
  
  Missing Due Date: The most common cause is that the due date for the loan has not been set up in the system. This could be due to incomplete data entry or configuration.
  Incorrect Loan Configuration: The loan may not be properly configured in the system, leading to missing or incorrect due date information.
  Data Inconsistency: There may be inconsistencies in the data related to the loan, such as missing entries in related tables.
  Timing Issues: The due date may not yet be applicable based on the current date or the loan's start date.
  
  Solution:
  
  Check Loan Master Data: Verify the loan master data to ensure that all required fields, including the due date, are correctly filled out. You can do this by navigating to the loan management section in SAP and reviewing the specific loan details.
  Review Loan Configuration: Ensure that the loan is configured correctly in the system. This includes checking the loan type, payment terms, and any related settings that might affect the due date.
  Update Due Date: If the due date is missing, you may need to manually enter it or adjust the loan settings to generate the due date automatically.
  Run Consistency Checks: Use SAP tools to run consistency checks on the loan data to identify and correct any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the loan management module and how due dates are handled.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loan data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit loan data, as restrictions may prevent access to certain fields.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financial Services.