How To Fix FVD_CL_EXT069 - No loan contract exists for the bank details ID selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: No loan contract exists for the bank details ID selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT069 - No loan contract exists for the bank details ID selected ?

  The SAP error message FVD_CL_EXT069 indicates that there is no loan contract associated with the specified bank details ID in the system. This error typically arises in the context of financial transactions, particularly when dealing with loan management or financial services modules in SAP.
  Cause:
  
  Missing Loan Contract: The primary reason for this error is that the loan contract has not been created or is not linked to the specified bank details ID.
  Incorrect Bank Details ID: The bank details ID you are trying to use may be incorrect or does not correspond to any existing loan contracts in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration of the loan management module.
  Authorization Issues: The user may not have the necessary permissions to view or access the loan contracts associated with the bank details ID.
  
  Solution:
  
  Verify Loan Contract: Check if the loan contract exists in the system. You can do this by navigating to the relevant transaction codes (e.g., FVDCL, FVD1) to view loan contracts and ensure that the contract is active and correctly configured.
  Check Bank Details ID: Ensure that the bank details ID you are using is correct. You can cross-reference it with the existing bank details in the system.
  Create Loan Contract: If no loan contract exists, you may need to create one. Ensure that all necessary information is provided and that it is linked to the correct bank details ID.
  Data Consistency Check: Run any necessary data consistency checks or reports to identify and resolve any discrepancies in the loan management data.
  User Authorization: Ensure that the user has the appropriate authorizations to access the loan contracts. If not, contact your SAP security administrator to grant the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FVDCL: Display Loan Contract
  FVD1: Create Loan Contract
  FVD2: Change Loan Contract
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review the SAP documentation for the loan management module to understand the configuration and data requirements better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial services module for further assistance.