How To Fix FVD_CL_EXT015 - Assignment of partner &1 in role &2 has been deleted for the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 015

• Message text: Assignment of partner &1 in role &2 has been deleted for the contract

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_CL_EXT015 - Assignment of partner &1 in role &2 has been deleted for the contract ?

  The SAP error message FVD_CL_EXT015 indicates that there is an issue with the assignment of a partner in a specific role for a contract. This error typically arises in the context of contract management within the SAP system, particularly in the Financial Services sector (e.g., SAP FS-CD, FS-ICM).
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  
  Deleted Partner Assignment: The partner assignment for the specified role has been deleted or is no longer valid. This could happen if the partner was removed from the contract or if the role assignment was inadvertently deleted.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the contract or partner assignments, such as missing or incorrect entries in the partner master data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or modify the partner assignments for the contract.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current business processes or requirements.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Assignments:
  
  Navigate to the contract in question and check the partner assignments. Ensure that the partner in the specified role is correctly assigned.
  If the partner assignment has been deleted, you may need to reassign the partner to the contract.
  
  
  
  Review Change Logs:
  
  Check the change logs for the contract to see if there were any recent changes made to the partner assignments. This can help identify if the deletion was intentional or accidental.
  
  
  
  Validate Partner Master Data:
  
  Ensure that the partner master data is complete and accurate. Check for any missing or incorrect entries that could affect the assignment.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify partner assignments. If not, contact your system administrator to adjust the authorizations.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to partner assignments and roles. Ensure that they align with your business processes.
  
  
  
  Recreate the Assignment:
  
  If the partner assignment was deleted and cannot be restored, you may need to recreate the assignment manually.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), FVD_CONTRACT (Contract Management), or FVD_CL (Contract Lifecycle) to manage partner assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for detailed information on partner roles and contract management processes.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.