How To Fix FVD_LOAN020 - Entries missing: Company code &1, contract number &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Entries missing: Company code &1, contract number &2

What causes this issue?

The system requires at least the company code and the contract number to
read a 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_LOAN020 - Entries missing: Company code &1, contract number &2 ?

  The SAP error message FVD_LOAN020 indicates that there are missing entries for a specific company code and contract number in the system. This error typically occurs in the context of financial transactions related to loans or financial contracts within the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Data: The specified company code and contract number do not have corresponding entries in the relevant database tables. This could happen if the contract was not created properly or if it was deleted.
  
  
  Incorrect Configuration: There may be configuration issues in the financial module that prevent the system from recognizing the contract.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been errors during the migration process that resulted in missing entries.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Existence:
  
  Verify that the contract number exists in the system for the specified company code. You can do this by navigating to the relevant transaction (e.g., using transaction codes like FVD1 for loan contracts) and checking if the contract is listed.
  
  
  
  Create or Restore Contract:
  
  If the contract does not exist, you may need to create it again or restore it if it was deleted. Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the financial module to ensure that everything is set up correctly. This may involve reviewing settings in the Financial Services (FS) module.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration logs and processes to identify any discrepancies or errors that may have occurred.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the contract data. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the error message for additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan Contract), FVD2 (Change Loan Contract), and FVD3 (Display Loan Contract).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.