How To Fix FVD_LOAN007 - No contract data for required status &1 : &2 / &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 007

  • Message text: No contract data for required status &1 : &2 / &3

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_LOAN007 - No contract data for required status &1 : &2 / &3 ?

    The SAP error message FVD_LOAN007 indicates that there is no contract data available for the specified status in the loan management module. This error typically arises when the system is trying to access or process a loan contract that does not exist or is not in the expected status.

    Cause:

    1. Missing Contract Data: The contract you are trying to access may not exist in the system or may have been deleted.
    2. Incorrect Status: The contract may not be in the status that is required for the operation you are trying to perform. For example, if you are trying to process a contract that is in a "closed" status, but the operation requires it to be "active."
    3. Data Inconsistency: There may be inconsistencies in the database or issues with data synchronization that prevent the system from finding the contract.
    4. Authorization Issues: The user may not have the necessary permissions to view or process the contract data.

    Solution:

    1. Check Contract Existence: Verify that the contract number you are trying to access actually exists in the system. You can do this by searching for the contract in the relevant transaction (e.g., using transaction code FVD1 for loan contracts).
    2. Verify Contract Status: Ensure that the contract is in the correct status for the operation you are trying to perform. You may need to check the status of the contract and see if it needs to be changed or if you need to perform a different operation.
    3. Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to ensure that the database is functioning correctly.
    4. User Authorization: Check if the user has the necessary authorizations to access the contract data. If not, you may need to request additional permissions from your SAP security team.
    5. Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Display Loan Contract), FVD2 (Change Loan Contract), and FVD3 (Display Loan Contract History).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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