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

FVD_LOAN020 - Overview

• 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.

FVD_LOAN020 - Details

• 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