How To Fix FVD_LOS108 - Error during

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 108

• Message text: Error during

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS108 - Error during ?

  The SAP error message FVD_LOS108 typically relates to issues encountered during the processing of financial transactions, particularly in the context of the SAP Financial Services module. This error can occur for various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the relevant financial documents.
  Configuration Issues: Incorrect configuration settings in the financial services module can lead to errors during transaction processing.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction, leading to an error.
  System Bugs: There may be bugs or issues in the specific version of SAP being used, which could cause unexpected errors.
  Integration Issues: If the transaction involves integration with other systems or modules, issues in those areas can also lead to this error.
  
  Solutions:
  
  Check Data: Review the data being processed for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to the financial services module. Ensure that they are set up correctly according to business requirements.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, adjust the user roles and permissions accordingly.
  Consult SAP Notes: Look for relevant SAP Notes or patches that address this specific error. SAP frequently releases updates to fix known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial services module, as they may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation for the financial services module to understand the expected behavior and configuration settings.
  
  By systematically addressing these areas, you should be able to identify the cause of the FVD_LOS108 error and implement an appropriate solution.