How To Fix FVD_LOS032 - Define derivation value for organizational unit &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_LOS - Message Class for Loan Origination

  • Message number: 032

  • Message text: Define derivation value for organizational unit &1

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_LOS032 - Define derivation value for organizational unit &1 ?

    The SAP error message FVD_LOS032 indicates that there is a missing derivation value for a specific organizational unit in the context of financial transactions or settings related to the SAP Financial Services module. This error typically arises when the system is unable to find a defined derivation for a particular organizational unit, which is necessary for processing certain financial transactions.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the derivation values for the specified organizational unit have not been defined in the system.
    2. Incorrect Organizational Unit: The organizational unit specified in the error message may not be correctly set up or may not exist in the system.
    3. Data Inconsistency: There may be inconsistencies in the data or configuration settings that prevent the system from deriving the necessary values.

    Solution:

    1. Define Derivation Values:

      • Navigate to the configuration settings for the relevant module (e.g., Financial Services).
      • Look for the section related to derivation rules or values.
      • Define the necessary derivation values for the specified organizational unit (&1) as indicated in the error message.
    2. Check Organizational Unit:

      • Verify that the organizational unit mentioned in the error message is correctly set up in the system.
      • Ensure that it is active and properly linked to the relevant financial processes.
    3. Review Configuration:

      • Review the configuration settings for any inconsistencies or missing entries.
      • Ensure that all required fields and settings are properly filled out.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on defining derivation values and organizational units.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (SAP Project Reference Object) to access configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
    • User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Services for further assistance.

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