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How To Fix FVD_BO095 - No competing bus. op. found for bus. op. &1 in loan &2 in company code &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_BO - General Messages for Business Operations

  • Message number: 095

  • Message text: No competing bus. op. found for bus. op. &1 in loan &2 in company code &3

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  • 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_BO095 - No competing bus. op. found for bus. op. &1 in loan &2 in company code &3 ?

    The SAP error message FVD_BO095 indicates that there is no competing business operation found for a specific business operation in a loan within a particular company code. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial services.

    Cause:

    1. Missing Competing Business Operation: The primary cause of this error is that the system cannot find a corresponding or competing business operation for the specified loan. This could happen if:

      • The business operation was not created or recorded properly.
      • The business operation was deleted or not yet processed.
      • There is a mismatch in the data entered (e.g., incorrect loan number, company code, etc.).
    2. Data Inconsistencies: There may be inconsistencies in the data related to the loan or business operations, such as incorrect entries or missing information.

    3. Configuration Issues: There might be configuration issues in the SAP system that prevent the proper identification of competing business operations.

    Solution:

    1. Verify Business Operation: Check the business operation associated with the loan. Ensure that it exists and is correctly configured in the system. You can do this by:

      • Navigating to the relevant transaction codes (e.g., FVD1, FVD2) to view loan details.
      • Checking if the business operation has been created and is active.
    2. Check for Deletions: Ensure that the business operation has not been deleted or marked as inactive. If it has been deleted, you may need to recreate it.

    3. Data Entry Verification: Double-check the data you entered when trying to process the loan. Ensure that the loan number, company code, and other relevant details are correct.

    4. Consult Documentation: Review the SAP documentation or help files related to loan management and business operations to ensure that you are following the correct procedures.

    5. System Configuration: If the issue persists, consult with your SAP administrator or technical team to check for any configuration issues that may be affecting the identification of competing business operations.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
      • FVD1: Create Loan
      • FVD2: Change Loan
      • FVD3: Display Loan
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on loan management and business operations.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.

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