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How To Fix FVD_BO123 - No Deferral found for the given selection [LoanID: &1/&2]


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_BO - General Messages for Business Operations

  • Message number: 123

  • Message text: No Deferral found for the given selection [LoanID: &1/&2]

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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_BO123 - No Deferral found for the given selection [LoanID: &1/&2] ?

    The SAP error message FVD_BO123 "No Deferral found for the given selection [LoanID: &1/&2]" typically occurs in the context of financial transactions, particularly when dealing with loan deferrals in the SAP system. This error indicates that the system could not find any deferral entries associated with the specified Loan ID.

    Cause:

    1. Missing Deferral Entries: The most common cause is that there are no deferral entries created for the specified Loan ID. This could happen if the deferral process was not executed or if the entries were deleted or not saved properly.
    2. Incorrect Loan ID: The Loan ID provided in the selection might be incorrect or does not exist in the system.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect configurations related to the loan or deferral settings.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the deferral entries.

    Solution:

    1. Check Deferral Entries: Verify if deferral entries exist for the specified Loan ID. You can do this by navigating to the relevant transaction or report that displays deferral information.
    2. Verify Loan ID: Ensure that the Loan ID you are using is correct. Double-check for any typographical errors or discrepancies.
    3. Create Deferral Entries: If no deferral entries exist, you may need to create them. This typically involves executing the deferral process for the loan.
    4. Review Configuration: Check the configuration settings related to loan processing and deferrals in the SAP system to ensure they are set up correctly.
    5. Check Authorizations: Ensure that the user has the necessary permissions to access the deferral data. If not, contact your SAP security administrator to grant the required access.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deferrals and loans in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with loan management and deferrals, such as FVD1 (Create Loan), FVD2 (Change Loan), or FVD3 (Display Loan).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to diagnose and resolve the FVD_BO123 error in your SAP system.

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