How To Fix FVD_CBR003 - No entry in history table 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: 003

• Message text: No entry in history table 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CBR003 - No entry in history table for loan &2 in company code &1 ?

  The SAP error message FVD_CBR003 indicates that there is no entry in the history table for a loan in a specific company code. This error typically arises in the context of financial transactions related to loans, particularly when trying to access or process historical data for a loan that does not exist in the expected database table.
  Cause:
  
  Missing Data: The most common cause is that the loan data has not been properly recorded in the history table. This could happen if the loan was never created, or if the historical data was deleted or not archived correctly.
  Incorrect Company Code: The company code specified in the error message may not have any associated loan entries, or the loan may belong to a different company code.
  Data Migration Issues: If data was migrated from another system or during an upgrade, there may have been issues that resulted in missing entries in the history table.
  Configuration Issues: There may be configuration settings that prevent the loan from being recorded correctly in the history table.
  
  Solution:
  
  Check Loan Data: Verify that the loan in question exists and is correctly set up in the system. You can do this by checking the loan master data.
  Review Company Code: Ensure that you are using the correct company code. If the loan belongs to a different company code, you will need to access that specific code.
  Data Consistency Check: Run consistency checks on the loan data to identify any discrepancies or missing entries. This can often be done through transaction codes like FBL1N or FBL3N to review related financial documents.
  Recreate Historical Data: If the historical data is missing, you may need to recreate it. This could involve re-entering the loan details or restoring data from backups if available.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have specific insights or solutions based on the version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loan data.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error code in the SAP Support Portal.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the error message FVD_CBR003 effectively.