How To Fix FVD_LOS042 - Check application log class FVVD_LOS with ID &1 in recipient system

FVD_LOS042 - Overview

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 042

• Message text: Check application log class FVVD_LOS with ID &1 in recipient system

Self-Explanatory Message

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.

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS042 - Check application log class FVVD_LOS with ID &1 in recipient system ?

  The SAP error message FVD_LOS042 indicates that there is an issue related to the processing of a financial transaction, specifically in the context of the SAP Financial Services module. The message suggests checking the application log for more details about the error.
  
  Cause:
  The error message typically arises due to one of the following reasons:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the transaction.
  
  Configuration Issues: The system configuration for the financial transaction may not be set up correctly, leading to processing errors.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be underlying system errors or issues with the integration between different SAP modules or systems.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Application Log:
  
  Use transaction code SLG1 to access the application log.
  Enter the log class FVVD_LOS and the specific ID mentioned in the