How To Fix FVD_LOS152 - No partner data determined for calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 152

• Message text: No partner data determined for calculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS152 - No partner data determined for calculation ?

  The SAP error message FVD_LOS152: No partner data determined for calculation typically occurs in the context of financial transactions, particularly in the area of loan management or financial services. This error indicates that the system was unable to find the necessary partner data (such as customer or vendor information) required for processing a specific calculation.
  Causes:
  
  Missing Partner Data: The most common cause is that the partner data (e.g., customer or vendor information) is not maintained in the system for the relevant transaction or document.
  Incorrect Configuration: There may be configuration issues in the financial services module that prevent the system from correctly identifying partner data.
  Data Inconsistencies: There could be inconsistencies or errors in the master data records that lead to the inability to determine the partner.
  Transaction Type Issues: The specific transaction type being processed may not be set up to handle partner data correctly.
  
  Solutions:
  
  Check Partner Data: Verify that the necessary partner data is correctly maintained in the system. This includes checking customer or vendor master records to ensure they are complete and active.
  Review Configuration: Check the configuration settings in the relevant SAP module (e.g., Financial Services) to ensure that partner data determination is set up correctly.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  Transaction Type Settings: Review the settings for the specific transaction type to ensure that it is configured to utilize partner data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as BP (Business Partner) for managing partner data.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.