How To Fix FVD_IOA118 - No template defined for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_IOA - (New) Interest on Arrears Calculation for Loans

• Message number: 118

• Message text: No template defined for company code &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_IOA118 - No template defined for company code &1 ?

  The SAP error message FVD_IOA118 indicates that there is no template defined for the specified company code in the context of the Financial Services module, particularly in the area of financial transactions or accounting.
  Cause:
  This error typically occurs when:
  
  A company code is being processed for which no template has been defined in the system.
  The configuration for the financial transaction or accounting process is incomplete or incorrect.
  The template that is expected to be used for the specified company code has not been created or has been deleted.
  
  Solution:
  To resolve the error FVD_IOA118, you can follow these steps:
  
  
  Check Template Configuration:
  
  Navigate to the configuration settings for the financial services module.
  Verify if a template exists for the specified company code. This can usually be found in the customizing settings under Financial Services.
  
  
  
  Create or Assign a Template:
  
  If no template exists, you will need to create one. This involves defining the necessary parameters and settings that are required for the company code.
  If a template exists but is not assigned to the company code, you may need to assign it appropriately.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly set up in the system and that all necessary configurations are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to create or manage templates in the financial services module.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to perform the action has the necessary authorizations to access and modify templates.
  
  
  
  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: You may need to use transaction codes like SPRO (to access the SAP Reference IMG) to navigate to the relevant configuration areas.
  Documentation: SAP Help Portal and community forums can provide additional insights and examples related to template management in financial services.
  Testing: After making changes, ensure to test the configuration in a development or quality assurance environment before applying it to production.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary templates are in place for the specified company code.