How To Fix FVD_LOAN011 - Missing entries: Company code &1 contract number &2 work ID &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Missing entries: Company code &1 contract number &2 work ID &3

What causes this issue?

The system requires the company code, contract number and work ID to
read the loan (from table G_TAB_LOAN).

System Response

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

How to fix this error?

Enter the data required.

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_LOAN011 - Missing entries: Company code &1 contract number &2 work ID &3 ?

  The SAP error message FVD_LOAN011 indicates that there are missing entries related to a specific company code, contract number, and work ID in the context of loan processing or financial transactions. This error typically arises in the Financial Services (FS) module, particularly in the area of loan management.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The specified contract number or work ID does not exist in the database for the given company code. This could be due to data entry errors or missing records.
  Incorrect Configuration: The system may not be properly configured to recognize the contract or work ID, leading to the inability to retrieve the necessary information.
  Data Deletion: The contract or work ID may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to access the contract or work ID, leading to the appearance of missing entries.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Data Entry: Check the company code, contract number, and work ID for any typographical errors. Ensure that the values entered are correct.
  Check Database Entries: Use transaction codes like FBL1N or FBL3N to look up the contract number and work ID in the database. Ensure that the entries exist and are active.
  Review Configuration: If you have access, review the configuration settings in the SAP system to ensure that the loan management module is set up correctly.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department. They can check for any underlying issues in the database or system configuration.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the contract and work ID. This may involve checking user roles and permissions in the SAP system.
  
  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 contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to loan management and financial services for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.