Message type: E = Error
Message class: FVD_BSTR - Messgaes for Capital Transfer
Message number: 002
Message text: No transfer flags exist for the selected loans
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.
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.
FVD_BSTR002
- No transfer flags exist for the selected loans ?The SAP error message FVD_BSTR002 ("No transfer flags exist for the selected loans") typically occurs in the context of financial transactions, particularly when dealing with loan management in SAP's Financial Services module. This error indicates that the system cannot find any transfer flags for the loans you are trying to process, which are necessary for executing certain operations, such as transferring loan data or processing payments. Causes: Missing Transfer Flags: The most common cause is that the loans you are trying to process do not have any transfer flags set up in the system. Transfer flags are indicators that specify how a loan should be processed or transferred. Incorrect Loan Selection: You may have selected loans that are not eligible for transfer due to their current status or configuration.
Configuration Issues: There may be issues with the configuration of the loan management system, such as missing settings or incorrect parameters. Data Inconsistencies: There could be
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_BSTR001
Transaction &1 is out of date - Use transaction FNBT
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BSTR000
************* Balance Sheet Transfer **********************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BSTR003
Error during processing (contract &1, company code &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BSTR004
Item &1 &2 &3 in company code &4 belongs to a payment order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.