How To Fix FVD_CBR013 - Billing data missing for loan &1 in company code &2

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the loan master data and ensuring that all required fields are filled.
  
  
  Review Billing Configuration: Ensure that the billing configuration for the loan management module is correctly set up. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG).
  
  
  Run Billing Program: If the billing data is missing, you may need to run the relevant billing program to generate the billing data for the loan. This can often be done through transaction codes related to billing or loan management.
  
  
  Check Company Code Assignment: Ensure that the loan is correctly assigned to the specified company code. You can check this in the loan master data.
  
  
  Consult Logs and Documentation: Review any logs or documentation related to the error for additional context. This may provide insights into what specifically is missing or misconfigured.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and billing-related transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message FVD_CBR013.
  Documentation: Review SAP documentation on loan management and billing processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_CBR013 error message in your SAP system.