How To Fix FVD_COND_VERIFIER_D019 - No loan number entered for condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - 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_VERIFIER_D019 - No loan number entered for condition item ?

  The SAP error message FVD_COND_VERIFIER_D019 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 a condition item that requires a loan number is being processed, but the loan number has not been provided.
  Cause:
  
  Missing Loan Number: The most common cause is that the loan number field is left blank when creating or processing a condition item.
  Incorrect Configuration: There may be issues with the configuration of the condition types or the related financial products that require a loan number.
  Data Entry Error: A user may have inadvertently skipped entering the loan number during data entry.
  
  Solution:
  
  Enter Loan Number: Ensure that the loan number is entered in the relevant field when creating or processing the condition item. This is the most straightforward solution.
  Check Configuration: Review the configuration settings for the condition types and ensure that they are set up correctly to require a loan number where necessary.
  Validation Rules: If applicable, check if there are any validation rules that might be preventing the loan number from being saved or recognized.
  User Training: Provide training or guidelines to users to ensure they understand the importance of entering the loan number when required.
  Debugging: If the issue persists, consider debugging the transaction to identify if there are any underlying issues in the code or logic that might be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with loan management and condition items, such as FVD1 (Create Condition) or FVD2 (Change Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  Documentation: Review SAP documentation related to financial services and condition management for best practices and guidelines on handling loan numbers and condition items.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.