How To Fix FVD_INV_ACC110 - Condition header for company code &1 and loan &2 were not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 110

• Message text: Condition header for company code &1 and loan &2 were not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INV_ACC110 - Condition header for company code &1 and loan &2 were not found ?

  The SAP error message FVD_INV_ACC110 indicates that the system could not find a condition header for a specific company code and loan. This error typically arises in the context of financial transactions, particularly in the area of loan management or financial services.
  Cause:
  
  
  Missing Condition Header: The most common cause of this error is that the condition header for the specified company code and loan does not exist in the system. This could be due to:
  
  The condition was never created.
  The condition was deleted or not properly saved.
  There is a mismatch in the company code or loan number being referenced.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the condition from being recognized.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect entries or missing data in related tables.
  
  
  Solution:
  
  
  Check Condition Header: Verify if the condition header exists for the specified company code and loan. You can do this by:
  
  Navigating to the relevant transaction in SAP (e.g., using transaction codes like FVD1 for loan management).
  Checking the database tables related to loan conditions (e.g., FVD_COND).
  
  
  
  Create or Update Condition Header: If the condition header does not exist, you may need to create it. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings in the SAP system to ensure that they are set up correctly for the loan management module. This may involve consulting with your SAP configuration team.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the data that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1, FVD2, or FVD3 for managing loan conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify loan conditions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.