How To Fix FVD_DEFCAP035 - Loan & has no file number

FVD_DEFCAP035 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 035

• Message text: Loan & has no file number

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FVD_DEFCAP035 - Details

• The SAP error message FVD_DEFCAP035 typically indicates that there is an issue related to a loan that does not have an associated file number. This error can occur in the context of financial transactions or loan management within the SAP system, particularly in modules related to financial services or treasury.
  
  Cause:
  
  Missing File Number: The primary cause of this error is that the loan record in question does not have a file number assigned to it. This could be due to data entry errors, incomplete loan setup, or issues during the loan creation process.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle loan records.
  Data Integrity Issues: There could be inconsistencies in the database or missing data that is required for the loan processing.
  
  
  Solution:
  
  Check Loan Record: Verify the loan record in the SAP system to ensure that it has a valid file number