How To Fix FVD_LOS058 - Profile: &1 not supported, fill with GUID for the partner

FVD_LOS058 - Overview

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 058

• Message text: Profile: &1 not supported, fill with GUID for the partner

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_LOS058 - Profile: &1 not supported, fill with GUID for the partner ?

  The SAP error message FVD_LOS058 indicates that a specific profile (denoted by &1) is not supported in the context of the operation you are trying to perform. This error typically arises in the Financial Services sector, particularly in the context of SAP's Financial Services (FS) module, which deals with various financial transactions and partner data.
  
  Cause:
  
  Unsupported Profile: The profile you are trying to use is not recognized or supported by the system. This could be due to a configuration issue or because the profile has not been defined in the system.
  Missing Configuration: The necessary configuration for the profile may not have been set up in the system, leading to the inability to process the transaction.
  Incorrect Partner Data: The partner data associated with the transaction may not be correctly linked to the profile, or the profile may not be applicable to the partner type.
  
  
  Solution:
  
  
  Check Profile Configuration:
  
  Go to the configuration settings in SAP