How To Fix FVD_LOAN001 - Loan number &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOAN - Messages for the Contract Object in the Business Operations

• Message number: 001

• Message text: Loan number &1 does not exist in company code &2

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?

Select the loan you require using the F4 input help.

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_LOAN001 - Loan number &1 does not exist in company code &2 ?

  The SAP error message FVD_LOAN001 indicates that the loan number specified does not exist in the specified company code. This error typically occurs in the context of financial transactions involving loans, such as when trying to display, modify, or process a loan record.
  Cause:
  
  Incorrect Loan Number: The loan number entered may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be the one associated with the loan number.
  Loan Not Created: The loan may not have been created or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to view or access the loan in the specified company code.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solution:
  
  Verify Loan Number: Double-check the loan number for any typographical errors.
  Check Company Code: Ensure that the correct company code is being used. Verify that the loan number is indeed associated with the specified company code.
  Loan Creation: If the loan has not been created, you will need to create it in the system.
  User Authorization: Check if the user has the necessary authorizations to access the loan data. If not, contact your system administrator to grant the required permissions.
  Data Consistency: If the system is integrated with other applications, ensure that data is consistent and up-to-date. You may need to run synchronization processes or check for any errors in data transfer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loan records.
  SAP Notes: Check SAP Notes for any known issues or patches related to loan processing in your version of SAP.
  Documentation: Refer to SAP documentation for detailed information on loan management and related processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully manage loan records in SAP.