How To Fix FVD_LOAN012 - Missing entries: Company code &1 contract number &2 transaction type &3

FVD_LOAN012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Missing entries: Company code &1 contract number &2 transaction type &3

What causes this issue?

The system requires at least the company code, contract number and the
transaction type to read the conditions.

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.

FVD_LOAN012 - Details

• The SAP error message FVD_LOAN012 indicates that there are missing entries related to a specific company code, contract number, and transaction type in the context of loan management or financial transactions. This error typically arises when the system is unable to find the necessary data to process a transaction related to loans or financial contracts.
  
  Cause:
  
  Missing Data: The most common cause is that the required entries for the specified company code, contract number, or transaction type do not exist in the relevant tables.
  Incorrect Configuration: There may be configuration issues in the loan management module or financial accounting settings that prevent the system from recognizing the entries.
  Data Inconsistency: There could be inconsistencies in the data due to incomplete data migration, manual entry errors, or issues during data uploads.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the required data.
  
  
  Solution:
  
  Check Data Entries: Verify that the entries for