Message type: E = Error
Message class: FVD_LOCAC - Messages for Loan Core Account
Message number: 064
Message text: Enter a partner
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FVD_LOCAC064
- Enter a partner ?The SAP error message FVD_LOCAC064 with the description "Enter a partner" typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that the system requires a partner (such as a customer or vendor) to be specified in the transaction, but it has not been provided.
Cause: Missing Partner Information: The most common cause of this error is that the transaction you are trying to process requires a partner (customer or vendor) to be specified, but it has not been entered. Incorrect Configuration: There may be configuration settings in the SAP system that require a partner to be specified for certain transactions, and these settings may not be aligned with the current transaction. Data Entry Error: The user may have overlooked entering the partner information due to oversight or misunderstanding of the required fields.
Solution: Enter the Partner Information: Go back to the transaction screen where the
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