How To Fix FVD_LOANS_ARCHIVE020 - Specify the collateral entity or business partner for the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOANS_ARCHIVE - Archiving of Loans masterdata

• Message number: 020

• Message text: Specify the collateral entity or business partner for the selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOANS_ARCHIVE020 - Specify the collateral entity or business partner for the selection ?

  The SAP error message FVD_LOANS_ARCHIVE020 typically occurs in the context of financial services, particularly when dealing with loan management and collateral management in SAP. This error indicates that the system requires a collateral entity or business partner to be specified for the selection process, but it has not been provided.
  Cause:
  
  Missing Input: The user did not specify a collateral entity or business partner in the selection criteria when trying to execute a report or transaction related to loans or collateral.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and if they are not, the system will throw this error.
  Data Integrity: The data in the system may be incomplete or inconsistent, leading to the inability to identify the necessary collateral or business partner.
  
  Solution:
  
  Specify the Required Fields: When you encounter this error, check the selection screen of the transaction or report you are trying to execute. Ensure that you have filled in the fields for collateral entity or business partner.
  Review Configuration: If you are an administrator or have access to configuration settings, review the settings related to loan management and collateral management to ensure that they are correctly set up.
  Data Validation: Check the master data for the business partners and collateral entities to ensure that they are correctly maintained and that there are no missing entries.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the required fields and their significance.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management and collateral management, such as FVD1, FVD2, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the collateral and business partner data.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.