Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 500
Message text: No loan data for loan &1 company code &2
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_INV_ACC500
- No loan data for loan &1 company code &2 ?The SAP error message FVD_INV_ACC500 indicates that there is no loan data available for a specified loan and company code. This error typically arises in the context of financial transactions involving loans, particularly in the SAP Financial Services module.
Cause: Missing Loan Data: The primary cause of this error is that the system cannot find any loan data associated with the specified loan number and company code. This could be due to: The loan not being created or recorded in the system. The loan data being archived or deleted. Incorrect loan number or company code being entered.
Configuration Issues: There may be configuration issues in the system that prevent the loan data from being accessed or displayed correctly. Authorization Issues: The user may not have the necessary authorizations to view or access the loan data.
Solution: Verify Loan Data: Check if the loan number and company code entered are correct. Use transaction codes like FVD1 (Create Loan) or FVD2 (Change Loan)
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_INV_ACC403
Specify company code interface &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_INV_ACC402
Posting area check failed for posting area &1 in interface &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC501
Set either full payoff or repayment change type for partial payoff
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC502
Error calling condition- or flow-based contract product type &1
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.