How To Fix FVD_LOAN_WAIVE011 - Currency should be &1

FVD_LOAN_WAIVE011 - Overview

• Message type: E = Error

• Message class: FVD_LOAN_WAIVE - CML: Message class for Withdrawal, Reduction and Reactivate

• Message number: 011

• Message text: Currency should be &1

Self-Explanatory Message

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FVD_LOAN_WAIVE011 - Details

• The SAP error message FVD_LOAN_WAIVE011 typically indicates an issue related to currency settings in the context of loan waivers or financial transactions. The message suggests that the currency being used does not match the expected currency, which is indicated by &1.
  
  Cause:
  
  Currency Mismatch: The transaction is being processed in a currency that is different from what is expected or configured in the system.
  
  Configuration Issues: The currency settings in the loan or financial product configuration may not align with the currency of the transaction.
  Master Data Issues: The master data for the customer, vendor, or financial product may have incorrect currency settings.
  Transaction Data: The transaction data being entered may have an incorrect currency code.
  
  
  Solution:
  
  Check Transaction Currency: Verify the currency being used in the transaction. Ensure it matches the expected currency indicated in the error message.
  Review Configuration: Check the configuration settings for the loan product or financial transaction to ensure that the correct currency