How To Fix FVD_CBR009 - Error during reading of table &1 for company code &2 and loan &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CBR - Data for Credit Bureau

  • Message number: 009

  • Message text: Error during reading of table &1 for company code &2 and loan &3

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  • 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_CBR009 - Error during reading of table &1 for company code &2 and loan &3 ?

    The SAP error message FVD_CBR009 typically indicates that there is an issue with reading a specific table related to a loan in the context of a company code. This error can occur in the Financial Services (FS) module, particularly in the area of loan management.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Data: The table that the system is trying to read may not have the necessary data for the specified company code and loan.
    2. Incorrect Configuration: There may be configuration issues in the loan management settings that prevent the system from accessing the required data.
    3. Authorization Issues: The user may not have the necessary authorizations to access the data in the specified table.
    4. Database Issues: There could be underlying database issues, such as corruption or connectivity problems.
    5. Custom Development: If there are custom programs or enhancements, they may not be functioning correctly, leading to this error.

    Solution:

    To resolve the FVD_CBR009 error, you can take the following steps:

    1. Check Data Availability: Verify that the data exists in the specified table for the given company code and loan. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.

    2. Review Configuration: Ensure that the loan management configuration is set up correctly. Check the settings in the Financial Services module to confirm that everything is configured as expected.

    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the data. You can use transaction SU53 to analyze authorization issues.

    4. Database Health Check: Perform a health check on the database to ensure that there are no issues. This may involve working with your database administrator to check for any errors or inconsistencies.

    5. Debugging: If the error persists, consider debugging the program or transaction that is generating the error. This may require the assistance of a developer or SAP support.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.

    7. Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SU53, and others that can help in troubleshooting.
    • SAP Documentation: Review the official SAP documentation for the Financial Services module, particularly sections related to loan management.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the FVD_CBR009 error and implement an appropriate solution.

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