How To Fix FVD_BO020 - No borrower change data for business operation &1 contract &2 co.code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 020

• Message text: No borrower change data for business operation &1 contract &2 co.code &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO020 - No borrower change data for business operation &1 contract &2 co.code &3 ?

  The SAP error message FVD_BO020 indicates that there is no borrower change data available for a specific business operation, contract, and company code. This error typically arises in the context of financial services or loan management within the SAP system, particularly when dealing with borrower information in contracts.
  Cause:
  
  Missing Data: The most common cause of this error is that the borrower change data has not been recorded or is missing for the specified contract.
  Incorrect Configuration: There may be issues with the configuration of the business operation or the contract that prevent the system from retrieving the necessary borrower change data.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to the absence of expected borrower change data.
  Incorrect Input: The parameters (business operation, contract number, company code) provided may be incorrect or do not correspond to any existing records.
  
  Solution:
  
  Check Borrower Change Data: Verify if the borrower change data exists for the specified contract. You can do this by navigating to the relevant transaction in SAP and checking the borrower details.
  Review Configuration: Ensure that the configuration for the business operation and contract is set up correctly. This may involve checking the settings in the Financial Services (FS) module.
  Data Entry: If the borrower change data is indeed missing, you may need to enter the required data manually or through a batch process, depending on your organization's procedures.
  Validate Input Parameters: Double-check the input parameters (business operation, contract number, company code) to ensure they are correct and correspond to existing records in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling borrower change data and related configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the borrower change data or contract details, such as FVD1 (for creating contracts) or FVD2 (for changing contracts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit borrower change data, as lack of permissions can also lead to data visibility issues.
  
  By following these steps, you should be able to identify the cause of the FVD_BO020 error and implement a solution to resolve it.