How To Fix FVD_CBR018 - Output loan &1 in company code &2 in file for credit bureau

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CBR - Data for Credit Bureau

• Message number: 018

• Message text: Output loan &1 in company code &2 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 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_CBR018 - Output loan &1 in company code &2 in file for credit bureau ?

  The SAP error message FVD_CBR018 typically relates to issues encountered during the processing of loan data for credit bureau reporting. This error can occur in the context of financial services, particularly when dealing with loans and credit reporting.
  Cause:
  The error message FVD_CBR018 indicates that there is a problem with the output loan data for a specific company code. Common causes for this error may include:
  
  Missing Data: Required fields for the loan data may be missing or incomplete.
  Incorrect Configuration: The configuration settings for credit bureau reporting may not be set up correctly.
  Data Format Issues: The data being sent to the credit bureau may not conform to the expected format or structure.
  Company Code Issues: The specified company code may not be valid or may not have the necessary data for the loan.
  Authorization Issues: There may be authorization problems preventing the system from accessing the required data.
  
  Solution:
  To resolve the FVD_CBR018 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields for the loan data are filled out correctly. Review the loan records for the specified company code.
  Review Configuration: Verify the configuration settings for credit bureau reporting in your SAP system. Ensure that the settings align with the requirements of the credit bureau.
  Validate Data Format: Check the format of the data being sent to the credit bureau. Ensure it meets the specifications required by the credit bureau.
  Verify Company Code: Confirm that the company code specified in the error message is valid and has the necessary loan data.
  Check Authorizations: Ensure that the user or process attempting to generate the report has the necessary authorizations to access the loan data.
  Consult Documentation: Refer to SAP documentation or support notes related to credit bureau reporting for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FVD_CBR018 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan) or FVD2 (Change Loan) to manage loan data.
  Credit Bureau Requirements: Understand the specific requirements of the credit bureau you are reporting to, as these can vary by region and institution.
  SAP Community: Engage with the SAP Community or forums for additional insights and experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in financial services and credit bureau reporting.