How To Fix FVD_LOAN065 - No text maintained for currency &1 in language &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: No text maintained for currency &1 in language &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN065 - No text maintained for currency &1 in language &2 ?

  The SAP error message FVD_LOAN065 indicates that there is no text maintained for a specific currency in a particular language. This error typically arises in the context of financial transactions, particularly in loan management or similar modules where currency and language settings are crucial for processing.
  Cause:
  
  Missing Text Entries: The error occurs when the system tries to display or process information related to a currency (denoted by &1) in a specific language (denoted by &2), but there are no corresponding text entries in the system for that currency in the specified language.
  Configuration Issues: It may also arise due to incomplete configuration settings in the SAP system, particularly in the areas related to currency and language settings.
  Data Migration Issues: If data has been migrated from another system, it’s possible that not all necessary texts were transferred or created in the new system.
  
  Solution:
  
  
  Maintain Text for Currency:
  
  Go to the relevant transaction in SAP where you can maintain texts for currencies. This is often done in the customizing settings.
  Navigate to SPRO ? Financial Services ? Loan Management ? Basic Settings ? Define Currencies.
  Ensure that there are text entries for the currency in the required language. If not, create the necessary entries.
  
  
  
  Check Language Settings:
  
  Verify that the language settings in your user profile and the system are correctly configured. You can check your user settings in the SAP GUI under System ? User Profile ? Own Data.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations related to currencies and languages are correctly set up in the system. This may involve checking other related settings in the financial services module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on maintaining currency texts and language settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or SPRO (for configuration settings).
  Language Codes: Familiarize yourself with the language codes used in SAP, as they will be relevant when maintaining texts.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency texts and configurations.
  
  By following these steps, you should be able to resolve the error message FVD_LOAN065 and ensure that the necessary texts for currencies are maintained in the required languages.