How To Fix FVD_COND_VERIFIER087 - Verification not possible; no status specified for loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 087

• Message text: Verification not possible; no status 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.

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_VERIFIER087 - Verification not possible; no status specified for loan ?

  The SAP error message FVD_COND_VERIFIER087 indicates that the system is unable to perform a verification because no status has been specified for a loan. This typically occurs in the context of financial services, particularly in the area of loan management within SAP's Financial Services (FS) module.
  Cause:
  The error can arise due to several reasons:
  
  Missing Status: The loan record does not have a status assigned, which is necessary for the system to determine how to process the loan.
  Configuration Issues: There may be configuration issues in the loan management settings that prevent the status from being assigned correctly.
  Data Entry Errors: There could be errors in data entry where the status field was left blank or incorrectly filled.
  Incomplete Loan Setup: The loan may not have been fully set up in the system, leading to missing information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Status:
  
  Navigate to the loan record in the SAP system and verify if a status has been assigned. If it is missing, assign an appropriate status.
  
  
  
  Review Configuration:
  
  Check the configuration settings for loan management in the SAP system. Ensure that all necessary statuses are defined and that the system is set up to handle the loan types you are working with.
  
  
  
  Data Entry Verification:
  
  Review the data entry process to ensure that all required fields, including the status, are being filled out correctly when creating or updating loan records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to loan management to understand the required statuses and their implications.
  
  
  
  Testing:
  
  After making changes, test the loan processing again to ensure that the error does not recur.
  
  
  
  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 for loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles: Ensure that the user has the necessary permissions to view and edit loan statuses in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.