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


FVD_CBR018 - Overview

  • 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

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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.



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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

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