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

FVD_LOAN065 - Overview

• 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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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.

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FVD_LOAN065 - Details

• 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