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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CBR002 - Customizing is missing for loan &2 in company code &1 ?

  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 relevant section for loan management (e.g., Financial Services > Loans > Customizing).
  Verify that the loan type in question is properly configured for the specified company code.
  
  
  
  Create or Adjust Configuration:
  
  If the loan type is missing, you will need to create the necessary configuration for it.
  If it exists but is not linked to the company code, ensure that the correct company code is assigned to the loan type.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were transported successfully.
  If there are issues, you may need to re-transport the configuration or manually adjust it in the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP regarding the specific loan type and its configuration requirements.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the loan transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, FBL1N for vendor line items, or FBL3N for G/L account line items, depending on your context.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the error message FVD_CBR002.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.