How To Fix FVD_IOA145 - File number does not exist for loan &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: File number does not exist for loan &1

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_IOA145 - File number does not exist for loan &1 ?

  The SAP error message FVD_IOA145 ("File number does not exist for loan &1") typically occurs in the context of SAP's Financial Services module, particularly when dealing with loans and financial transactions. This error indicates that the system is unable to find the specified file number associated with a loan.
  Causes:
  
  Incorrect File Number: The file number provided may be incorrect or does not exist in the system.
  Data Deletion: The file number may have been deleted or archived, making it unavailable for the current transaction.
  Configuration Issues: There may be configuration issues in the loan management module that prevent the system from recognizing the file number.
  Integration Issues: If the loan data is integrated from another system, there may be issues with the data transfer or synchronization.
  User Authorization: The user may not have the necessary permissions to access the loan file.
  
  Solutions:
  
  Verify File Number: Check the file number you are using to ensure it is correct. You can do this by searching for the loan in the system.
  Check Data Integrity: Ensure that the loan data has not been deleted or archived. If it has, you may need to restore it from an archive or recreate the loan entry.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to loan management to ensure everything is set up correctly.
  Data Synchronization: If the loan data is coming from an external system, verify that the data transfer process is functioning correctly and that the data is being updated in SAP as expected.
  User Permissions: Ensure that the user encountering the error has the necessary permissions to access the loan file. This may involve checking user roles and authorizations in SAP.
  
  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. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to the Financial Services module for more detailed information on loan management processes and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.