How To Fix FVD_COND_VERIFIER019 - No loan number entered for condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 019

• Message text: No loan number entered for condition item

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_VERIFIER019 - No loan number entered for condition item ?

  The SAP error message FVD_COND_VERIFIER019 indicates that there is no loan number entered for a condition item in the context of financial transactions, particularly in the area of loan management or financial services. This error typically arises when the system expects a loan number to be associated with a specific condition item, but it is missing.
  Cause:
  
  Missing Loan Number: The most common cause is that the loan number has not been entered in the relevant transaction or document.
  Incorrect Configuration: There may be issues with the configuration of the condition types or the related financial products.
  Data Entry Error: The user may have overlooked entering the loan number during the transaction process.
  System Bugs or Inconsistencies: Occasionally, there may be bugs or inconsistencies in the system that lead to this error.
  
  Solution:
  
  Enter Loan Number: Ensure that the loan number is correctly entered in the relevant field for the condition item. This is usually done in the transaction where the condition is being defined or processed.
  Check Configuration: Review the configuration settings for the financial product or condition type to ensure that they are set up correctly to require a loan number.
  Review Transaction Data: Go through the transaction data to confirm that all required fields, including the loan number, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and their requirements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and condition processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Training: Ensure that users involved in entering financial data are adequately trained on the importance of entering all required fields, including loan numbers.
  
  By addressing the missing loan number and ensuring proper configuration and data entry, you should be able to resolve the FVD_COND_VERIFIER019 error.