How To Fix FVD_LOCAC021 - Contract &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 021

• Message text: Contract &1 &2 does not exist

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_LOCAC021 - Contract &1 &2 does not exist ?

  The SAP error message FVD_LOCAC021 indicates that a specific contract, identified by the contract number and the associated company code, does not exist in the system. This error typically arises in the context of contract management or financial transactions where a contract is expected to be referenced but cannot be found.
  Cause:
  
  Incorrect Contract Number: The contract number or company code entered may be incorrect or mistyped.
  Contract Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view the contract.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  Incorrect Configuration: There may be configuration issues in the contract management module.
  
  Solution:
  
  Verify Contract Number: Double-check the contract number and company code for accuracy. Ensure that you are using the correct identifiers.
  Check Contract Status: Use transaction codes like SE16N or SE11 to check the relevant database tables (e.g., FVD_LOCAC for contracts) to see if the contract exists.
  Review Deletion/Archiving: If the contract was deleted or archived, consult with your SAP administrator or relevant team to determine if it can be restored or if a new contract needs to be created.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or data synchronization problems.
  Configuration Review: If you suspect a configuration issue, review the settings in the contract management module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FVD1 (Create Contract) for managing contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation or user manuals related to contract management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.