How To Fix FVD_INV_ACC111 - No partner data exists for date of payoff &2 for loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 111

• Message text: No partner data exists for date of payoff &2 for loan &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INV_ACC111 - No partner data exists for date of payoff &2 for loan &1 ?

  The SAP error message FVD_INV_ACC111 indicates that there is no partner data available for the specified date of payoff for a loan. This error typically occurs in the context of financial transactions involving loans, where the system expects to find partner data (such as customer or vendor information) related to the loan on the specified date.
  Cause:
  
  Missing Partner Data: The primary cause of this error is that the partner data (e.g., customer or vendor information) for the loan does not exist for the specified date. This could happen if the partner data was not maintained or if it was deleted or changed.
  Incorrect Date: The date of payoff specified may not correspond to a period where partner data is available.
  Configuration Issues: There may be configuration issues in the system that prevent the correct retrieval of partner data.
  
  Solution:
  
  
  Check Partner Data: Verify that the partner data for the loan exists for the specified date. You can do this by:
  
  Navigating to the relevant transaction in SAP where partner data is maintained.
  Checking the loan master data to ensure that the partner information is correctly set up for the date in question.
  
  
  
  Update Partner Data: If the partner data is missing, you will need to create or update the partner data for the loan. This can involve:
  
  Adding the necessary partner information in the loan master data.
  Ensuring that the partner data is valid and corresponds to the correct date.
  
  
  
  Review Date of Payoff: Ensure that the date of payoff you are using is correct and falls within the range of dates for which partner data is available.
  
  
  Consult Documentation: If you are unsure about how to maintain partner data or if there are specific configurations required, consult the SAP documentation or your organization's SAP support team.
  
  
  Check Configuration: If the issue persists, it may be necessary to review the configuration settings related to loan processing and partner data in your SAP system.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FVD1 (for loan master data) or FVD2 (for loan processing) to access and maintain loan-related data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling partner data in loan processing.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit partner data in the system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.