How To Fix FVD_CNCL202 - Contract &1 was not found in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CNCL - Cancel Loan / Credit Life Insurance

• Message number: 202

• Message text: Contract &1 was not found 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_CNCL202 - Contract &1 was not found in company code &2 ?

  The SAP error message FVD_CNCL202 indicates that a specific contract (identified by &1) could not be found in the specified company code (identified by &2). This error typically occurs in the context of contract management or financial transactions where a contract is expected to exist but is not found in the system.
  Causes:
  
  Incorrect Contract Number: The contract number provided may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be the one where the contract is stored.
  Contract Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view the contract in the specified company code.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the contract not being available.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number for any typographical errors.
  Check Company Code: Ensure that the correct company code is being used. If you are unsure, consult with your SAP administrator or check the contract details in the system.
  Contract Status: Check if the contract has been deleted or archived. You may need to consult with your SAP support team to retrieve or restore the contract if necessary.
  User Authorizations: Ensure that you have the necessary authorizations to access the contract in the specified company code. If not, contact your system administrator to adjust your permissions.
  Data Consistency: If the system is integrated with other applications, check for any data consistency issues. You may need to run synchronization processes or check logs for errors.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE16N to check the contract table (e.g., FVD_CONTRACT) for the existence of the contract.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation related to contract management and financial transactions for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.