How To Fix FVD_BO072 - No entries found for the reference interest rates to be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 072

• Message text: No entries found for the reference interest rates to be transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO072 - No entries found for the reference interest rates to be transferred ?

  The SAP error message FVD_BO072 ("No entries found for the reference interest rates to be transferred") typically occurs in the context of financial transactions involving interest rates, particularly when dealing with financial instruments or loans in the SAP system. This error indicates that the system could not find any relevant entries for the reference interest rates that are required for processing a transaction.
  Causes:
  
  Missing Reference Interest Rates: The most common cause is that the reference interest rates have not been defined or are missing in the system.
  Incorrect Configuration: The configuration settings for interest rates may not be set up correctly, leading to the system being unable to find the necessary data.
  Data Inconsistency: There may be inconsistencies or issues with the data in the database, such as missing records or incorrect entries.
  Date Range Issues: The reference interest rates may not be available for the specific date range being queried or processed.
  
  Solutions:
  
  
  Check Reference Interest Rates:
  
  Navigate to the relevant transaction or configuration area in SAP where reference interest rates are maintained (e.g., transaction code OB08 for maintaining exchange rates).
  Ensure that the required reference interest rates are defined and active for the relevant periods.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings related to interest rates in the Financial Services (FS) module or the relevant area of SAP.
  Ensure that all necessary settings are correctly configured to allow the system to access the reference interest rates.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any missing or incorrect entries in the database.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for missing entries.
  
  
  
  Date Range Verification:
  
  Check the date range for which the reference interest rates are being queried. Ensure that the rates are available for the specific dates involved in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and FVD1 (for creating financial instruments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.