How To Fix FVD_COND_VERIFIER014 - No loan number entered in condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 014

• Message text: No loan number entered in condition header

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_COND_VERIFIER014 - No loan number entered in condition header ?

  The SAP error message FVD_COND_VERIFIER014 indicates that there is no loan number entered in the condition header of a financial transaction or document. This error typically occurs in the context of financial services, particularly in modules related to loans, credit management, or financial transactions.
  Cause:
  
  Missing Loan Number: The primary cause of this error is that the loan number, which is required for processing the transaction, has not been entered in the condition header.
  Configuration Issues: There may be configuration settings in the SAP system that require a loan number for certain transactions, and if these settings are not properly configured, it can lead to this error.
  Data Entry Error: Users may have overlooked entering the loan number during the transaction entry process.
  
  Solution:
  
  Enter Loan Number: The most straightforward solution is to ensure that a valid loan number is entered in the condition header of the transaction. Check the relevant fields and input the required loan number.
  Review Configuration: If the loan number is supposed to be optional or if the error persists despite entering a loan number, review the configuration settings in the SAP system. This may involve checking the condition types and their requirements in the financial services module.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the loan number, to avoid this error in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing loan number and ensuring proper configuration and user training, you should be able to resolve the FVD_COND_VERIFIER014 error effectively.