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Message type: E = Error
Message class: FVD_LOAN - Messages for the Contract Object in the Business Operations
Message number: 016
Message text: Unknown condition type (TZK01/TZK0A): &1
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FVD_LOAN016
- Unknown condition type (TZK01/TZK0A): &1 ?The SAP error message FVD_LOAN016 indicates that there is an issue with an unknown condition type in the context of loan processing. The message specifically refers to condition types TZK01 and TZK0A, which are typically related to financial transactions in the SAP system.
Cause:
- Missing Configuration: The condition types TZK01 and TZK0A may not be properly configured in the system. This could happen if the necessary settings for these condition types were not created or were deleted.
- Incorrect Master Data: The master data for the loan or financial transaction may reference a condition type that does not exist in the system.
- Transport Issues: If the configuration was transported from another system, it may not have included the necessary condition types.
- Version Mismatch: There may be a version mismatch between the configuration and the application, leading to the system not recognizing the condition types.
Solution:
Check Configuration:
- Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
- Navigate to the relevant area for loan processing and ensure that the condition types TZK01 and TZK0A are defined correctly.
- If they are missing, you may need to create them or restore them from a backup.
Review Master Data:
- Check the master data for the loan or transaction that is causing the error. Ensure that it references valid condition types.
- If necessary, update the master data to use existing condition types.
Transport Requests:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
- If needed, re-transport the configuration or manually create the missing condition types.
Consult Documentation:
- Review SAP documentation or notes related to the specific condition types and their usage in loan processing to ensure compliance with best practices.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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