How To Fix FVD_LOS065 - Define the derivation value for loan purpose &1 and partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 065

• Message text: Define the derivation value for loan purpose &1 and partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS065 - Define the derivation value for loan purpose &1 and partner &2 ?

  The SAP error message FVD_LOS065 indicates that there is a missing configuration related to the derivation of the loan purpose for a specific partner in the SAP system. This error typically arises in the context of financial services, particularly in loan processing within the SAP Financial Services (FS) module.
  Cause:
  The error occurs when the system attempts to derive a loan purpose for a specific partner (e.g., a customer or a business partner) but cannot find the necessary configuration settings. This could be due to:
  
  Missing Configuration: The derivation rules for the loan purpose have not been defined in the system for the specified partner.
  Incorrect Partner Data: The partner data may not be correctly set up or may be incomplete.
  Customizations: If there are custom derivation rules in place, they may not be correctly implemented or may be missing for the specific combination of loan purpose and partner.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Define Derivation Values:
  
  Navigate to the configuration settings in the SAP system where loan purposes are defined.
  Go to the relevant transaction code (e.g., SPRO) and follow the path for defining loan purposes and their derivation rules.
  Ensure that the derivation value for the specified loan purpose and partner is defined.
  
  
  
  Check Partner Data:
  
  Verify that the partner data is complete and correctly set up in the system.
  Ensure that the partner is assigned to the correct loan purpose and that all necessary attributes are filled out.
  
  
  
  Review Customizations:
  
  If there are custom derivation rules, review them to ensure they are correctly implemented and that they cover the necessary scenarios for the specified partner and loan purpose.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring loan purposes and derivation rules.
  
  
  
  Testing:
  
  After making the necessary changes, test the loan processing again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), or FBL3N (for G/L account line items) to check related data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations 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.