How To Fix FVD_COND_VERIFIER_D087 - Verification not possible; no status specified for loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - 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_VERIFIER_D087 - Verification not possible; no status specified for loan ?

  The SAP error message FVD_COND_VERIFIER_D087 indicates that a verification process could not be completed because no status has been specified for a loan. This error typically arises in the context of financial services, particularly in loan management or credit processing within the SAP system.
  Cause:
  
  Missing Status: The primary cause of this error is that the loan in question does not have a defined status. This could happen if the loan was not properly initialized or if there was an issue during the loan creation process.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of a status for the loan.
  Data Inconsistencies: There could be inconsistencies in the data related to the loan, such as missing entries in the database or incorrect mappings.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan in the system. Ensure that the loan has been properly created and that all necessary fields, including the status, are filled out.
  Review Configuration: Check the configuration settings in the SAP system related to loan management. Ensure that all necessary parameters are set up correctly and that the status definitions are in place.
  Data Validation: Perform a data validation check to ensure that all required data for the loan is present and correct. This may involve checking related tables and entries in the database.
  Recreate Loan: If the loan is found to be incomplete or incorrectly set up, consider recreating the loan with the correct parameters and ensuring that the status is specified.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on loan management and status definitions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as FVD1 (Create Loan) or FVD2 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial services.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.