How To Fix FVD_LOCAC098 - Enter company code and parter or select a loan


FVD_LOCAC098 - Overview

  • Message type: E = Error

  • Message class: FVD_LOCAC - Messages for Loan Core Account

  • Message number: 098

  • Message text: Enter company code and parter or select a loan

  • Show details Hide details
  • What causes this issue?

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

    System Response

    How to fix this error?

    <ZH>Create New Loan Contract</>
    If you want to create a new loan contract, enter the company code in the
    <LS>Company Code</> field and either the business partner number or the
    business partner name in the <LS>Partner</> field.
    Confirm your entries.
    <ZH>Note</>
    Choose the <LS>Search for Partner</> pushbutton to use the search help.
    RESET N1
    <ZH>Display or Change Existing Loan Contract</>
    If you would like to display or change an existing loan contract enter
    the loan number in the <LS>Loan</> field.
    Confirm your entries.
    <ZH>Note</>
    Choose the <LS>Find Loan</> pushbutton to use the search help. You can
    also use favorites to select existing loan contracts.

    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_LOCAC098 - Enter company code and parter or select a loan ?
    The SAP error message FVD_LOCAC098 typically occurs in the context of financial transactions, particularly when dealing with loans or financial agreements. This error indicates that the system requires you to enter a company code and a partner (which could be a customer or vendor) or to select a loan before proceeding with the transaction.
    
    Cause: Missing Input: The most common cause of this error is that the required fields (company code and partner) have not been filled in. Incorrect Data Entry: The company code or partner entered may not exist in the system or may not be valid for the transaction you are trying to perform. Transaction Context: The transaction you are trying to execute may require specific data that has not been provided.
    Solution: Enter Required Fields: Ensure that you have entered both the company code and the partner correctly. If you are working with loans, make sure to select a valid loan from the

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