Do you have any question about this error?
Message type: E = Error
Message class: FVD_LOCAC - Messages for Loan Core Account
Message number: 081
Message text: Effecitve from, "Effective to" must have initial value for main bor.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_LOCAC081
- Effecitve from, "Effective to" must have initial value for main bor. ?The SAP error message FVD_LOCAC081 typically occurs in the context of financial transactions or settings related to loan management or financial services within the SAP system. This error indicates that the "Effective from" and "Effective to" dates for a main borrowing (bor) record are not set correctly, specifically that the "Effective to" date must have an initial value.
Cause:
- Missing Initial Value: The "Effective to" date is not set or is incorrectly configured, which is required for the main borrowing record.
- Data Entry Error: During the creation or modification of a borrowing record, the user may have left the "Effective to" field blank or entered an invalid date.
- Configuration Issue: There may be a configuration issue in the system that is preventing the proper setting of these dates.
Solution:
Check the Fields: Go to the transaction where the error occurred and check the "Effective from" and "Effective to" fields. Ensure that:
- The "Effective from" date is set correctly.
- The "Effective to" date is either set to a valid date or left blank if it is meant to be open-ended.
Set Initial Value: If the "Effective to" date is required, set it to a valid initial value (e.g., a date far in the future if it is meant to be open-ended).
Review Configuration: If you have access, review the configuration settings related to the borrowing records in the SAP system. Ensure that the date fields are configured correctly and that there are no restrictions that would prevent them from being set.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing borrowing records and the requirements for date fields.
Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration.
Related Information:
FVD1
(Create Loan) or FVD2
(Change Loan).By following these steps, you should be able to resolve the error message FVD_LOCAC081 and ensure that your borrowing records are set up correctly.
Get instant SAP help. Start your 7-day free trial now.
FVD_LOCAC080
Business partner role entered cannot be used for the business partner
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOCAC079
Enter business partner, role type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_LOCAC082
Maximum number &1 of partners with this BP role has been reached
What causes this issue? You can assign a maximum of &V1& partners with the business partner role specified for the validity period specified ...
FVD_LOCAC083
Balloon payment can only be changed for balloon products
What causes this issue? You have tried to change the balloon payment for a loan. This is not possible, however, since the product on which the loan i...
Click on this link to search all SAP messages.