How To Fix FVD_COND_VERIFIER059 - Verification not possible; no company code specified for loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 059

• Message text: Verification not possible; no company code specified for loan

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_VERIFIER059 - Verification not possible; no company code specified for loan ?

  The SAP error message FVD_COND_VERIFIER059 indicates that a verification process cannot be completed because no company code has been specified for a loan. This error typically arises in the context of financial transactions or loan management within the SAP system, particularly in the Financial Services (FS) module.
  Cause:
  
  Missing Company Code: The primary cause of this error is that the loan transaction or condition does not have an associated company code. The company code is essential for financial reporting and transaction processing in SAP.
  Configuration Issues: There may be issues in the configuration of the loan management module, where the company code is not properly linked to the loan or financial transaction.
  Data Entry Error: During the creation or processing of the loan, the user may have neglected to enter the company code.
  
  Solution:
  
  Check Loan Data: Review the loan data to ensure that a valid company code is specified. You can do this by navigating to the loan management transaction and checking the details of the loan.
  Enter Company Code: If the company code is missing, enter the appropriate company code in the loan transaction or condition.
  Configuration Review: If the issue persists, check the configuration settings in the SAP system to ensure that the company code is correctly set up for the loan management module. This may involve:
  
  Verifying the configuration of the loan product.
  Ensuring that the company code is assigned to the relevant loan types.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and modify loan data, including the ability to specify a company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on loan management and company code settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), or FVD3 (Display Loan) to manage loan data.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  Support: If the problem cannot be resolved internally, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the loan transactions are processed correctly within the SAP system.