How To Fix FVD_LOCAC099 - Enter a partner or select a loan

FVD_LOCAC099 - Overview

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 099

• Message text: Enter a partner 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 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_LOCAC099 - Enter a partner or select a loan ?

  The SAP error message FVD_LOCAC099 typically occurs in the context of the SAP Financial Services module, particularly when dealing with loan management or partner data. This error indicates that the system requires you to enter a partner (such as a customer or vendor) or select a loan before proceeding with a transaction.
  
  Cause:
  
  Missing Partner Information: The system expects a partner (customer or vendor) to be specified for the transaction, but none has been entered.
  Loan Selection: If the transaction involves a loan, the system requires a specific loan to be selected, which may not have been done.
  Data Entry Error: There may have been an oversight in data entry where the required fields were left blank.
  
  
  Solution:
  
  Enter a Partner: Ensure that you enter a valid partner ID in the relevant field. This could be a customer or vendor associated with the transaction.
  Select a Loan: If the transaction involves a loan, make sure to select