How To Fix FVD_LOS202 - No repayment conditions in loan, calculation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 202

• Message text: No repayment conditions in loan, calculation not possible

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_LOS202 - No repayment conditions in loan, calculation not possible ?

  The SAP error message FVD_LOS202 indicates that there are no repayment conditions defined for a loan, which prevents the system from calculating the repayment schedule or any related financial transactions. This error typically arises in the context of SAP's Financial Services (FS) module, particularly in loan management.
  Cause:
  
  Missing Repayment Conditions: The primary cause of this error is that the loan contract does not have any repayment conditions defined. This could happen if the loan was created without specifying the repayment terms or if the repayment conditions were inadvertently deleted or not maintained.
  Incorrect Loan Configuration: The loan product or type may not have been configured correctly, leading to the absence of repayment conditions.
  Data Inconsistencies: There may be inconsistencies in the data entered for the loan, such as missing or incorrect entries in the relevant fields.
  
  Solution:
  
  Check Loan Contract: Review the loan contract in the SAP system to ensure that repayment conditions are defined. You can do this by navigating to the loan management area and checking the specific loan details.
  Define Repayment Conditions: If repayment conditions are missing, you will need to define them. This can typically be done in the loan contract or loan product configuration. Ensure that you specify the repayment frequency, amount, and any other relevant details.
  Review Loan Product Configuration: If the loan product does not have repayment conditions set up, you may need to configure the loan product correctly. This involves going to the product configuration settings and ensuring that repayment terms are included.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up repayment conditions for loans.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to loan management and repayment conditions that may provide additional insights or fixes for known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit loan contracts and repayment conditions in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.