How To Fix FVD_CBR002 - Customizing is missing for loan &2 in company code &1

FVD_CBR002 - Overview

• Message type: E = Error

• Message class: FVD_CBR - Data for Credit Bureau

• Message number: 002

• Message text: Customizing is missing for loan &2 in company code &1

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.

FVD_CBR002 - Details

• The SAP error message FVD_CBR002 indicates that there is a missing configuration (customizing) for a loan in the specified company code. This error typically arises in the context of SAP's Financial Services (FS) module, particularly when dealing with loans and financial transactions.
  
  Cause:
  The error occurs when the system attempts to process a loan transaction, but the necessary customizing settings for that loan type in the specified company code are not defined. This could be due to:
  
  Missing Configuration: The loan type has not been set up in the system for the specified company code.
  Incorrect Company Code: The company code specified may not be correctly linked to the loan type.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the