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How To Fix FVD_FACILITIES109 - Target loan(drawdown) not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_FACILITIES - Message class for facilities

  • Message number: 109

  • Message text: Target loan(drawdown) not found

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_FACILITIES109 - Target loan(drawdown) not found ?

    The SAP error message FVD_FACILITIES109: Target loan (drawdown) not found typically occurs in the context of financial transactions related to loan management within the SAP system, particularly in the SAP Financial Services (FS) module. This error indicates that the system is unable to locate the specified loan or drawdown that you are trying to reference or process.

    Causes:

    1. Incorrect Loan ID: The loan ID or drawdown number you are trying to access may be incorrect or does not exist in the system.
    2. Loan Not Created: The loan or drawdown may not have been created or activated in the system.
    3. Data Deletion: The loan or drawdown may have been deleted or archived, making it unavailable for processing.
    4. Authorization Issues: The user may not have the necessary permissions to access the loan or drawdown.
    5. Configuration Issues: There may be configuration issues in the loan management module that prevent the system from recognizing the loan.

    Solutions:

    1. Verify Loan ID: Double-check the loan ID or drawdown number you are using to ensure it is correct.
    2. Check Loan Status: Ensure that the loan or drawdown has been created and is in an active status. You can do this by navigating to the loan management section in SAP and searching for the loan.
    3. Review Deletion/Archiving: Check if the loan has been deleted or archived. If it has, you may need to restore it or create a new loan.
    4. User Authorization: Ensure that you have the necessary permissions to access the loan. If not, contact your system administrator to grant the required access.
    5. Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to review the settings related to loan management.
    6. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
    • Documentation: Review the SAP documentation for the Financial Services module to understand the processes and requirements for managing loans and drawdowns.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

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