How To Fix FVD_COND_VERIFIER_D059 - Verification not possible; no company code specified for loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - 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_VERIFIER_D059 - Verification not possible; no company code specified for loan ?

  The SAP error message FVD_COND_VERIFIER_D059 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 involving loans, where the system requires a company code to process the loan-related data.
  Cause:
  
  Missing Company Code: The primary cause of this error is that the company code field is either empty or not properly populated in the relevant transaction or configuration.
  Incorrect Configuration: The loan or financial product may not be correctly configured in the system, leading to the absence of a company code.
  Data Entry Error: There may have been an oversight during data entry, where the company code was not entered or was entered incorrectly.
  
  Solution:
  
  Check Loan Master Data: Verify the loan master data to ensure that the company code is specified. You can do this by navigating to the loan master record and checking the relevant fields.
  Enter Company Code: If the company code is missing, enter the appropriate company code in the relevant transaction or configuration screen.
  Review Configuration Settings: Ensure that the configuration for the loan product is set up correctly in the system. This includes checking the settings in the Financial Services (FS) module.
  Transaction Data: If you are processing a transaction, ensure that the transaction data includes the company code. This may involve checking the input screens or data files being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the loan product and company code requirements.
  
  Related Information:
  
  Company Code: In SAP, a company code is a legal entity for which financial statements are created. It is essential for all financial transactions.
  Loan Management: The loan management module in SAP handles various aspects of loans, including creation, processing, and reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be covered in standard documentation.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify loan data, as restrictions may lead to incomplete data entry.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Services module.