How To Fix FVD_BW013 - No data exists for loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BW - Messages for the BW Link to CML

• Message number: 013

• Message text: No data exists for loan &1 in 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 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_BW013 - No data exists for loan &1 in company code &2 ?

  The SAP error message FVD_BW013 indicates that there is no data available for a specific loan in the specified company code. This error typically arises in the context of financial transactions or reporting within the SAP system, particularly in the area of loan management or financial services.
  Cause:
  
  
  Data Absence: The most common cause is that the loan data for the specified loan number and company code does not exist in the database. This could be due to:
  
  The loan has not been created or recorded in the system.
  The loan data has been deleted or archived.
  The loan is not relevant for the specified company code.
  
  
  
  Incorrect Input: The loan number or company code entered may be incorrect, leading to a search for data that does not exist.
  
  
  Authorization Issues: The user may not have the necessary permissions to view the loan data for the specified company code.
  
  
  Data Synchronization Issues: If the system is integrated with other systems (like BW or other financial systems), there may be synchronization issues leading to missing data.
  
  
  Solution:
  
  
  Verify Loan Data: Check if the loan number and company code are correct. You can do this by:
  
  Navigating to the loan management module and searching for the loan using the correct parameters.
  Ensuring that the loan has been created and is active.
  
  
  
  Check Data Availability: If the loan exists, ensure that it is not archived or deleted. You may need to consult with your data management team to confirm the status of the loan.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to access the loan data. If not, the user may need to request additional access rights.
  
  
  Data Synchronization: If the system is integrated with other systems, check for any data synchronization issues. You may need to run data refresh or synchronization jobs to ensure that all relevant data is available.
  
  
  Consult Documentation: Review any relevant SAP documentation or help files for additional context on the error message and troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  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 Notes: Search for SAP Notes related to the error message FVD_BW013 for any patches or updates that may address the issue.
  
  
  Documentation: Review the SAP Help Portal for documentation on loan management and financial services to understand the data structure and requirements.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.