How To Fix FVD_LOAN059 - No assignment maintained for conditions group &1 condition type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: No assignment maintained for conditions group &1 condition type &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN059 - No assignment maintained for conditions group &1 condition type &2 ?

  The SAP error message FVD_LOAN059 indicates that there is no assignment maintained for a specific conditions group and condition type in the context of loan processing. This error typically arises in the Financial Services (FS) module, particularly in the area of loan management.
  Cause:
  The error occurs when the system is trying to process a loan transaction that requires a specific condition type (e.g., interest rates, fees) but cannot find the necessary configuration or assignment for that condition type within the specified conditions group. This can happen due to:
  
  Missing Configuration: The conditions group or condition type has not been properly configured in the system.
  Incorrect Assignment: The assignment between the conditions group and the condition type is either missing or incorrectly set up.
  Data Entry Errors: There may be errors in the data entry that lead to the system not being able to find the correct mapping.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the conditions in the SAP system.
  Navigate to the relevant area (e.g., Financial Services -> Loan Management -> Conditions) and verify that the conditions group and condition type are correctly defined.
  
  
  
  Maintain Assignments:
  
  Ensure that there is a valid assignment for the conditions group and condition type. This can usually be done in the customizing settings (SPRO).
  You may need to create or modify the assignment to ensure that the system can find the necessary conditions.
  
  
  
  Review Condition Records:
  
  Check if there are any existing condition records for the specified condition type and conditions group. If not, you may need to create them.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on how to configure conditions for loan management.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FVD1 for creating condition records, or FVD2 for changing them.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration and condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Services module.