How To Fix FVD_LOCAC095 - Create customer data for business partner &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 095

• Message text: Create customer data for business partner &1 in company code &2

What causes this issue?

There is no customer data for the business partner &V1& you have
selected in company code &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose <LS>Partner.</>
Double click on the business partner to switch to the function for
editing the business partner.
You access the component <ZK>Business Partner for Financial Services</>.
Create the required customer data for the business partner &V1& in
company code &V2&.
<ZH>Note</>
Alternatively, you can select another business partner that has been
assigned the business partner role required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOCAC095 - Create customer data for business partner &1 in company code &2 ?

  The SAP error message FVD_LOCAC095 indicates that there is an issue with creating customer data for a business partner in a specific company code. This error typically arises in the context of financial transactions or when integrating business partner data with customer data in the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The business partner may not be properly configured to be used as a customer in the specified company code.
  Data Inconsistencies: There may be inconsistencies or missing mandatory fields in the business partner data that prevent the creation of customer data.
  Authorization Issues: The user may not have the necessary authorizations to create customer data for the specified business partner.
  Company Code Settings: The company code may not be set up to allow the creation of customer data for the business partner.
  Integration Issues: If the business partner is being created through an integration process (e.g., from an external system), there may be issues with the data being sent.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Configuration:
  
  Ensure that the business partner is correctly set up in the system. This includes checking the roles assigned to the business partner and ensuring that the customer role is active for the relevant company code.
  
  
  
  Verify Mandatory Fields:
  
  Review the business partner data to ensure that all mandatory fields are filled out correctly. This includes address information, contact details, and any other required fields.
  
  
  
  Review Authorization:
  
  Check the user’s authorization profile to ensure that they have the necessary permissions to create customer data for the specified business partner.
  
  
  
  Company Code Settings:
  
  Verify that the company code is correctly configured to allow the creation of customer data. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Integration Checks:
  
  If the business partner is being created through an integration process, review the data being sent to ensure it meets the requirements of the SAP system.
  
  
  
  Transaction Codes:
  
  Use transaction codes such as BP (Business Partner) to manage and check the business partner data, and FD01 (Create Customer) to create customer data directly if needed.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to business partner and customer integration to understand the requirements and configurations needed.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.