Do you have any question about this error?
Message type: E = Error
Message class: FVD_EXP - Messages for Loans - Export Interface
Message number: 006
Message text: No loan numbers have been transferred to table CONTRACT_KEY
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.
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_EXP006
- No loan numbers have been transferred to table CONTRACT_KEY ?The SAP error message FVD_EXP006 indicates that no loan numbers have been transferred to the table CONTRACT_KEY during a specific process, typically related to financial transactions or loan management in the SAP system. This error can occur in various contexts, such as during the execution of a program, report, or transaction that is supposed to handle loan contracts.
Causes:
- Data Transfer Issues: There may be a problem with the data transfer process that populates the CONTRACT_KEY table. This could be due to missing or incorrect data in the source tables.
- Configuration Errors: Incorrect configuration settings in the loan management module or related components may prevent the system from identifying or transferring loan numbers.
- Selection Criteria: The selection criteria used in the transaction or report may not match any existing loan records, leading to no loan numbers being selected for transfer.
- Authorization Issues: Lack of proper authorizations for the user executing the transaction may prevent access to the necessary data.
- Program Logic Errors: There may be bugs or logical errors in the custom program or standard SAP program that is supposed to handle the loan data.
Solutions:
- Check Data Integrity: Verify that the loan data exists in the relevant tables and that it is complete and correct. Ensure that the loan numbers you expect to see are present.
- Review Configuration: Check the configuration settings for the loan management module to ensure they are set up correctly. This may involve reviewing settings in transaction codes like SPRO.
- Adjust Selection Criteria: If applicable, modify the selection criteria in the transaction or report to ensure it captures the relevant loan records.
- User Authorizations: Ensure that the user has the necessary authorizations to access the loan data and execute the transaction.
- Debugging: If you suspect a program logic error, consider debugging the program to identify where the data transfer is failing. This may require the assistance of a developer or SAP support.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or program to see if there are known issues or additional configuration steps required.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FVD_EXP005
Capital amounts for loan &1 &2 could not be calculated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_EXP004
Error during conversion of internal structure to BAPI format: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_EXP007
No data has been selected according to value in parameter DATA_REQUESTED
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_EXP008
Transfer currencies as selection criteria in SAP code or in ISO code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.