How To Fix FVD_DEFCAP159 - No deferral exists for loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 159

• Message text: No deferral exists for loan &1 in company code &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message FVD_DEFCAP159 - No deferral exists for loan &1 in company code &2 ?

  The SAP error message FVD_DEFCAP159 indicates that there is no deferral entry for a loan in the specified company code. This error typically arises in the context of financial transactions involving loans, particularly when trying to process or post transactions related to loan deferrals.
  Cause:
  
  Missing Deferral Entry: The primary cause of this error is that there is no deferral entry created for the specified loan in the system. This could happen if the loan was not set up correctly or if the deferral process was not executed.
  Incorrect Company Code: The company code specified in the error message may not have the necessary deferral entries for the loan in question.
  Data Inconsistency: There may be inconsistencies in the data related to the loan, such as missing or incorrect configuration settings.
  
  Solution:
  
  Check Loan Configuration: Verify that the loan has been set up correctly in the system. Ensure that all necessary parameters and settings are in place.
  Create Deferral Entry: If the deferral entry does not exist, you may need to create it manually. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction code FVD1 for creating deferral entries).
  Review Company Code Settings: Ensure that the company code specified in the error message is correct and that it has the necessary configurations for handling loan deferrals.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to create or manage loan deferrals.
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address known issues related to loan processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FVD1: Create Deferral
  FVD2: Change Deferral
  FVD3: Display Deferral
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Permissions: Ensure that the user attempting to create or manage deferrals has the necessary permissions to perform these actions.
  
  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 financial transactions within SAP.