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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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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:
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.).
Data Inconsistencies: There may be inconsistencies in the data related to the loan or business operations, such as incorrect entries or missing information.
Configuration Issues: There might be configuration issues in the SAP system that prevent the proper identification of competing business operations.
Solution:
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.
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.
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.
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.
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.
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:
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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