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

SAP Error Message - Details

• 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

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 available options.
  Check Data Validity: Verify that the company code and partner you are entering are valid and exist in the system. You can do this by checking the master data for the company code and partner.
  Select a Loan: If applicable, ensure that you have selected a loan from the list provided in the transaction. This may involve navigating to a specific screen or dropdown where loans are listed.
  Consult Documentation: If you are unsure about the required fields or the context of the transaction, refer to the SAP documentation or user manuals related to the specific module you are working with (e.g., Financial Services, Loans Management).
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to loans and financial agreements in SAP, as they may provide additional context or options.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access the data and perform the transaction you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the error message FVD_LOCAC098 and proceed with your transaction in SAP.