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Message type: E = Error
Message class: FVD_LOS - Message Class for Loan Origination
Message number: 036
Message text: Value &1 for attribute &2 &3 is too small
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FVD_LOS036
- Value &1 for attribute &2 &3 is too small ?The SAP error message FVD_LOS036 indicates that a value provided for a specific attribute is too small. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial services within SAP.
Cause:
The error message is triggered when the value entered for a specific attribute does not meet the minimum requirements set by the system. This could be due to:
- Data Entry Error: The user may have entered a value that is lower than the minimum allowed limit for that attribute.
- Configuration Settings: The minimum value for the attribute may be defined in the system configuration, and the value provided does not comply with these settings.
- Business Rules: There may be specific business rules or constraints that dictate the minimum value for certain financial attributes.
Solution:
To resolve the error, you can take the following steps:
Check the Minimum Value: Review the documentation or configuration settings for the specific attribute to determine the minimum value allowed. This information can often be found in the SAP configuration settings or by consulting with your SAP administrator.
Correct the Value: If the value you entered is indeed too small, adjust it to meet or exceed the minimum requirement.
Review Business Rules: Ensure that you are aware of any business rules that may affect the value you are trying to enter. This may involve consulting with your finance or compliance team.
Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message. There may be patches or updates that provide additional guidance or fixes.
Testing: After making the necessary adjustments, test the transaction again to ensure that the error does not reoccur.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant SAP module.
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