How To Fix FVD_COND_VERIFIER_D014 - No loan number entered in condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - 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_VERIFIER_D014 - No loan number entered in condition header ?

  The SAP error message FVD_COND_VERIFIER_D014 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 SAP's Financial Services (FS) module, particularly when dealing with loan management or financial conditions.
  Cause:
  The primary cause of this error is that the system expects a loan number to be specified in the condition header, but it is missing. This can happen due to:
  
  Incomplete Data Entry: The user may have forgotten to enter the loan number when creating or modifying a financial condition.
  Configuration Issues: The system may not be properly configured to handle the loan number in the condition header.
  Data Migration Issues: If data was migrated from another system, the loan numbers may not have been transferred correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry:
  
  Ensure that the loan number is correctly entered in the condition header. If you are creating or editing a financial condition, make sure to fill in all required fields, including the loan number.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, check the settings related to loan management and conditions. Ensure that the loan number field is set up correctly and is marked as mandatory if required.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This may provide insights into required fields and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert. They can help diagnose the issue further and provide specific solutions based on your system's configuration.
  
  
  
  Testing:
  
  After making any changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and financial conditions, such as FVD1 (Create Condition) or FVD2 (Change Condition).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or patches that address the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter loan numbers and modify financial conditions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.