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

FVD_BO020 - Overview

• 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

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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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FVD_BO020 - Details

• 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