Message type: E = Error
Message class: FVD_CBR - Data for Credit Bureau
Message number: 013
Message text: Billing data missing for loan &1 in company code &2
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.
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_CBR013
- Billing data missing for loan &1 in company code &2 ?The SAP error message FVD_CBR013 indicates that billing data is missing for a loan in a specific company code. This error typically arises in the context of financial services, particularly in the management of loans and billing processes within the SAP system.
Cause: The error can occur due to several reasons, including: Missing Billing Data: The billing data for the specified loan has not been created or is incomplete. Incorrect Configuration: There may be configuration issues in the loan management module or billing settings. Data Inconsistencies: There could be inconsistencies in the data related to the loan, such as missing entries in the relevant tables. Incorrect Company Code: The company code specified may not be correctly associated with the loan in question.
Solution: To resolve the error, you can take the following steps: Check Loan Data: Verify that the loan in question has been correctly set up and that all necessary billing data has been entered. This includes checking
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_CBR012
User &1 does not have authorization for execution with parallel process.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CBR011
Set the indicator relevant for parallel processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CBR014
No data was selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_CBR015
No data ouput in file for credit bureau
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.