How To Fix FVD_COND_VERIFIER061 - Verification not possible; no contract currency specified for loan


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER - Condition Verifier

  • Message number: 061

  • Message text: Verification not possible; no contract currency specified for loan

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_COND_VERIFIER061 - Verification not possible; no contract currency specified for loan ?
    The SAP error message FVD_COND_VERIFIER061 indicates that there is an issue with the verification of a loan contract due to the absence of a specified contract currency. This error typically arises in the context of financial transactions involving loans, where the system requires a defined currency to process the contract correctly.
    
    Cause: The primary cause of this error is that the loan contract does not have a currency assigned to it. This can happen due to several reasons: The contract was created without specifying a currency. There may be a configuration issue in the system that prevents the currency from being assigned. Data entry errors during the creation or modification of the loan contract.
    Solution: To resolve this error, you can take the following steps: Check Contract Details: Navigate to the loan contract in question and verify if the currency field is populated. If it is empty, you will need to enter the appropriate currency. Modify the Contract: If the currency

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